|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24240720230274277
|
25/07/2023
|
SHOBHA DIGAMBAR WADJE
|
1819008WL021365
|
SHOBHA DIGAMBAR WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230031759
|
|
SHOBHA DIGAMBER WADJE
|
BANK OF BARODA(606985)
|
|
2
|
KANDHAR
|
MH-19-008-230-001/243
(MASALGA)
|
1819008000NRG24240720230274280
|
25/07/2023
|
MADHAV ANANDA WADJE
|
1819008WL021365
|
MADHAV ANANDA WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230031756
|
|
Mr. MADHAV ANANDRAV WADJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
KANDHAR
|
MH-19-008-230-001/257
(MASALGA)
|
1819008000NRG24240720230274281
|
25/07/2023
|
NAMDEV BAPURAO WADJE
|
1819008WL021365
|
NAMDEV BAPURAO WADJE
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230031760
|
|
NAMDEVBAPURAOVADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
4
|
KANDHAR
|
MH-19-008-230-001/272
(MASALGA)
|
1819008000NRG24240720230274283
|
25/07/2023
|
SHIVAJI PANDURANG BOLNWAD
|
1819008WL021365
|
SHIVAJI PANDURANG BOLNWAD
|
00045
|
BARB0MUKHED
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230031757
|
|
SHIVAJI PANDURANG BOLANWAD
|
BANK OF BARODA(606985)
|
|
5
|
KANDHAR
|
MH-19-008-247-001/43
(YELOOR)
|
1819008000NRG24240720230274424
|
25/07/2023
|
Murlidhar Narayan Nanure
|
1819008WL021377
|
Murlidhar Narayan Nanure
|
00045
|
BARB0MUKHED
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031758
|
|
MURLIDHAR NARAYAN NANURE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
6
|
KANDHAR
|
MH-19-008-209-001/343
(DHANORAKAUTA)
|
1819008023NRG24240720230274911
|
25/07/2023
|
Anil Sjanrav Jadhav
|
1819008WL021430
|
Anil Sjanrav Jadhav
|
00048
|
BKID0000653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027961
|
|
ANIL SAJJANRAO JADHAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
KANDHAR
|
MH-19-008-017-001/121
(LALWADI)
|
1819008000NRG24240720230274642
|
25/07/2023
|
PRALHAD VIYANKATI DAKE
|
1819008WL021403
|
PRALHAD VIYANKATI DAKE
|
00114
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230028000
|
|
MR PARLHAD VYNKAT DAAKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDHAR
|
MH-19-008-017-001/247
(LALWADI)
|
1819008000NRG24240720230274646
|
25/07/2023
|
KISHAN SHIRIRAM DAKE
|
1819008WL021403
|
KISHAN SHIRIRAM DAKE
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027999
|
|
MR KISHAN SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDHAR
|
MH-19-008-017-001/26
(LALWADI)
|
1819008000NRG24240720230274647
|
25/07/2023
|
GOPAL PUNDLIK BARGALE
|
1819008WL021403
|
GOPAL PUNDLIK BARGALE
|
00114
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027965
|
|
BARGALE GOPAL PUNDALIK
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
10
|
KANDHAR
|
MH-19-008-057-001/127
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273763
|
25/07/2023
|
PARDIP GURULING VISHWASRAO
|
1819008WL021307
|
PARDIP GURULING VISHWASRAO
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230027963
|
|
Mr. PRADEEP GURULING VISHWASRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
KANDHAR
|
MH-19-008-057-001/43
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273750
|
25/07/2023
|
LALITA GAJAN JADHAV
|
1819008WL021306
|
LALITA GAJAN JADHAV
|
00114
|
UTIB0SNDCC1
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230028001
|
|
LALITAGAJANANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
KANDHAR
|
MH-19-008-059-001/102
(SOMTHANA)
|
1819008000NRG24240720230274399
|
25/07/2023
|
TUKARAM UTTAM KAGNE
|
1819008WL021374
|
TUKARAM UTTAM KAGNE
|
00114
|
UTIB0SNDCC1
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027985
|
|
TUKARAMUTTAMKAGANEUTTAMTUK
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
13
|
KANDHAR
|
MH-19-008-209-001/346
(DHANORAKAUTA)
|
1819008023NRG24240720230274875
|
25/07/2023
|
Ginyanbai Wamnrav Jadhav
|
1819008WL021429
|
Ginyanbai Wamnrav Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027966
|
|
GINYABAIWAMANRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
14
|
KANDHAR
|
MH-19-008-209-001/347
(DHANORAKAUTA)
|
1819008023NRG24240720230274876
|
25/07/2023
|
Keshav Wmanrav Jadhav
|
1819008WL021429
|
Keshav Wmanrav Jadhav
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027998
|
|
KESHAVWAMANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
15
|
KANDHAR
|
MH-19-008-220-001/242
(HATKYAL)
|
1819008000NRG24240720230273776
|
25/07/2023
|
SUBRAJI DNYANOBA CHITTE
|
1819008WL021308
|
SUBRAJI DNYANOBA CHITTE
|
00114
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027981
|
|
SUGRIVNANUCHITE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
16
|
KANDHAR
|
MH-19-008-220-001/76
(HATKYAL)
|
1819008000NRG24240720230273785
|
25/07/2023
|
GUNAJI NIVRATI SURIYAKAMBALE
|
1819008WL021308
|
GUNAJI NIVRATI SURIYAKAMBALE
|
00114
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027986
|
|
SURYAKAMBLE GUNAJI NIVRUTTI
|
IDBI BANK(607095)
|
|
17
|
KANDHAR
|
MH-19-008-230-001/231
(MASALGA)
|
1819008000NRG24240720230274278
|
25/07/2023
|
RAM MAHAJAN WADJE
|
1819008WL021365
|
RAM MAHAJAN WADJE
|
00114
|
UTIB0SNDCC1
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230027967
|
|
MR RAM MAHAJAN WADJE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDHAR
|
MH-19-008-233-002/299
(NAGALGAON)
|
1819008000NRG24240720230274519
|
25/07/2023
|
SHEIKH GOIS SHEIKH AJAM
|
1819008WL021386
|
SHEIKH GOIS SHEIKH AJAM
|
00114
|
UTIB0SNDCC1
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027968
|
|
GAUS AAZAM SHAIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
KANDHAR
|
MH-19-008-233-002/550
(NAGALGAON)
|
1819008000NRG24240720230274494
|
25/07/2023
|
CHAYABAI TUKARAM KENDRE
|
1819008WL021384
|
CHAYABAI TUKARAM KENDRE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027978
|
|
CHHAYABAITUKARAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
20
|
KANDHAR
|
MH-19-008-233-002/550
(NAGALGAON)
|
1819008000NRG24240720230274493
|
25/07/2023
|
TUKARAM DIGAMBAR KENDRE
|
1819008WL021384
|
TUKARAM DIGAMBAR KENDRE
|
00114
|
UTIB0SNDCC1
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027975
|
|
TUKARAMDIGANBARKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
21
|
KANDHAR
|
MH-19-008-250-001/82
(Guttewadi)
|
1819008000NRG24240720230274266
|
25/07/2023
|
VIMAL NAMDEV GUTE
|
1819008WL021363
|
VIMAL NAMDEV GUTE
|
00114
|
UTIB0SNDCC1
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230027970
|
|
Ms. VIMALBAI NAMDEV GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23799
|
23799
|
|
|
|
|
|
|
|
|
22
|
KANDHAR
|
MH-19-008-237-001/148
(PAOKHARNI)
|
1819008000NRG24240720230274367
|
25/07/2023
|
SHIVMALA GAJANAN KALYANKASTURE
|
1819008WL021372
|
SHIVMALA GAJANAN KALYANKASTURE
|
00152
|
HDFC0000882
|
1594
|
1594
|
Processed
|
29/07/2023
|
|
A210230031764
|
|
MRS SHIVMALA MADHVRAO GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
23
|
KANDHAR
|
MH-19-008-220-001/118
(HATKYAL)
|
1819008000NRG24240720230273769
|
25/07/2023
|
TANAJI WAMAN PAWAR
|
1819008WL021308
|
TANAJI WAMAN PAWAR
|
00152
|
HDFC0003877
|
1615
|
1615
|
Processed
|
29/07/2023
|
|
A210230031762
|
|
TANAJI WAMANRAO PAWAR
|
BANK OF BARODA(606985)
|
|
24
|
KANDHAR
|
MH-19-008-220-001/218
(HATKYAL)
|
1819008000NRG24240720230273771
|
25/07/2023
|
PANDIT RAMRAO MUKNAR
|
1819008WL021308
|
PANDIT RAMRAO MUKNAR
|
00152
|
HDFC0003877
|
1615
|
1615
|
Processed
|
29/07/2023
|
|
A210230031763
|
|
PANDITRAMRAOMUKNAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
25
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24240720230274491
|
25/07/2023
|
NAMDEV RAMRAO KATURE
|
1819008WL021384
|
NAMDEV RAMRAO KATURE
|
00152
|
HDFC0003877
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031761
|
|
KATTURE NAMDEV RAMRAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
26
|
KANDHAR
|
MH-19-008-094-001/123
(MAHALINGI)
|
1819008000NRG24240720230273789
|
25/07/2023
|
SANGRAM KONDIBA SASANE
|
1819008WL021309
|
SANGRAM KONDIBA SASANE
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027916
|
|
SANGRAMKONDIBASASANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
27
|
KANDHAR
|
MH-19-008-094-001/147
(MAHALINGI)
|
1819008000NRG24240720230273799
|
25/07/2023
|
ASHOK DYANOBA GUTTE
|
1819008WL021309
|
ASHOK DYANOBA GUTTE
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027903
|
|
ASHOK DYANOBA GUTTE
|
IDBI BANK(607095)
|
|
28
|
KANDHAR
|
MH-19-008-094-001/156
(MAHALINGI)
|
1819008000NRG24240720230273800
|
25/07/2023
|
BALIRAM BHIMRAO SURYAWANSHI
|
1819008WL021309
|
BALIRAM BHIMRAO SURYAWANSHI
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230032007
|
|
BALIRAM BHIMRAO SURYAWANSHI
|
IDBI BANK(607095)
|
|
29
|
KANDHAR
|
MH-19-008-094-001/17
(MAHALINGI)
|
1819008000NRG24240720230273801
|
25/07/2023
|
GIRJABAI SHIVRAJ GUTTE
|
1819008WL021309
|
GIRJABAI SHIVRAJ GUTTE
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027928
|
|
GIRAJA SHIVARAM GUTTE
|
IDBI BANK(607095)
|
|
30
|
KANDHAR
|
MH-19-008-094-001/175
(MAHALINGI)
|
1819008000NRG24240720230273802
|
25/07/2023
|
DATTA DHARAMAJI GUTTE
|
1819008WL021309
|
DATTA DHARAMAJI GUTTE
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027956
|
|
DATTA DHARMAJI GUTTE
|
IDBI BANK(607095)
|
|
31
|
KANDHAR
|
MH-19-008-094-001/40
(MAHALINGI)
|
1819008000NRG24240720230273807
|
25/07/2023
|
UDHAV BHANUDAS BHALERAO
|
1819008WL021309
|
UDHAV BHANUDAS BHALERAO
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027917
|
|
MR BHALERAO UDDHAV BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANDHAR
|
MH-19-008-094-001/462
(MAHALINGI)
|
1819008000NRG24240720230273810
|
25/07/2023
|
RUSIKESH BALAJI GITTE
|
1819008WL021309
|
RUSIKESH BALAJI GITTE
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027902
|
|
MR RUSHIKESH BALAJI GITE
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDHAR
|
MH-19-008-094-001/463
(MAHALINGI)
|
1819008000NRG24240720230273811
|
25/07/2023
|
PRAVINKUMAR UDHAVRAO KENDRE
|
1819008WL021309
|
PRAVINKUMAR UDHAVRAO KENDRE
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027909
|
|
PRAVINKUMAR UDDHAVRAO KENDRE
|
IDBI BANK(607095)
|
|
34
|
KANDHAR
|
MH-19-008-094-001/55
(MAHALINGI)
|
1819008000NRG24240720230273815
|
25/07/2023
|
Kanta Baburao Kendre
|
1819008WL021309
|
Kanta Baburao Kendre
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027959
|
|
KANTABAI BABURAO KENDRE
|
IDBI BANK(607095)
|
|
35
|
KANDHAR
|
MH-19-008-094-001/58
(MAHALINGI)
|
1819008000NRG24240720230273816
|
25/07/2023
|
KONDIBA SANGRAM GUTTE
|
1819008WL021309
|
KONDIBA SANGRAM GUTTE
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027930
|
|
KONDIBA SANGRAM GUTTE
|
IDBI BANK(607095)
|
|
36
|
KANDHAR
|
MH-19-008-094-001/73
(MAHALINGI)
|
1819008000NRG24240720230273818
|
25/07/2023
|
MURLI VILAS BHALERAO
|
1819008WL021309
|
MURLI VILAS BHALERAO
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027954
|
|
MURLIDHARVILASBHALERAO
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
37
|
KANDHAR
|
MH-19-008-094-001/76
(MAHALINGI)
|
1819008000NRG24240720230273819
|
25/07/2023
|
Ambadas Dhondiba Kendre
|
1819008WL021309
|
Ambadas Dhondiba Kendre
|
00165
|
IBKL0000590
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027960
|
|
Mr. AMBADAS DHONDIBA KENDRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
KANDHAR
|
MH-19-008-220-001/218
(HATKYAL)
|
1819008000NRG24240720230273772
|
25/07/2023
|
Kalinda Pandit Muknar
|
1819008WL021308
|
Kalinda Pandit Muknar
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027908
|
|
KALINDA PANDIT MUKANAR
|
IDBI BANK(607095)
|
|
39
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24240720230273774
|
25/07/2023
|
VARSHA VILAS THOBATE
|
1819008WL021308
|
VARSHA VILAS THOBATE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027936
|
|
VARASHABAI VILAS LOHAKARE
|
IDBI BANK(607095)
|
|
40
|
KANDHAR
|
MH-19-008-220-001/23
(HATKYAL)
|
1819008000NRG24240720230273773
|
25/07/2023
|
VILAS NARSING THOBATE
|
1819008WL021308
|
VILAS NARSING THOBATE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027906
|
|
LOHAKAREVILASNARSING
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
41
|
KANDHAR
|
MH-19-008-220-001/232
(HATKYAL)
|
1819008000NRG24240720230273775
|
25/07/2023
|
LAXMAN VITTAL PENDHARKAR
|
1819008WL021308
|
LAXMAN VITTAL PENDHARKAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027948
|
|
LAXIMAN VITTHAL PENDHARKAR
|
IDBI BANK(607095)
|
|
42
|
KANDHAR
|
MH-19-008-220-001/242
(HATKYAL)
|
1819008000NRG24240720230273777
|
25/07/2023
|
VIDYABAI SUBRAJI CHITTE
|
1819008WL021308
|
VIDYABAI SUBRAJI CHITTE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027939
|
|
VIDHABAI SUGRIV CHITTE
|
IDBI BANK(607095)
|
|
43
|
KANDHAR
|
MH-19-008-220-001/27
(HATKYAL)
|
1819008000NRG24240720230273779
|
25/07/2023
|
DAGDU SHIVAJI PAWAR
|
1819008WL021308
|
DAGDU SHIVAJI PAWAR
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027949
|
|
DAGADU SHIVAJI PAWAR
|
IDBI BANK(607095)
|
|
44
|
KANDHAR
|
MH-19-008-220-001/369
(HATKYAL)
|
1819008000NRG24240720230273780
|
25/07/2023
|
GAJANAN UDHAV DINDE
|
1819008WL021308
|
GAJANAN UDHAV DINDE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027950
|
|
GAJANANUDHAVDINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
45
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008000NRG24240720230273782
|
25/07/2023
|
MAHADABAI NAMDEV LOHKARE
|
1819008WL021308
|
MAHADABAI NAMDEV LOHKARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027944
|
|
MAHADABAI NAMDEV LOHKARE
|
IDBI BANK(607095)
|
|
46
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008000NRG24240720230273781
|
25/07/2023
|
NAMDEV MAROTI LOKARE
|
1819008WL021308
|
NAMDEV MAROTI LOKARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027942
|
|
NAMDEV MAROTI LOHKARE
|
IDBI BANK(607095)
|
|
47
|
KANDHAR
|
MH-19-008-220-001/65
(HATKYAL)
|
1819008000NRG24240720230273783
|
25/07/2023
|
PARBHKAR MAROTI LOKARE
|
1819008WL021308
|
PARBHKAR MAROTI LOKARE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027955
|
|
PRABHAKAR MAROTI LOHAKARE
|
IDBI BANK(607095)
|
|
48
|
KANDHAR
|
MH-19-008-220-001/71
(HATKYAL)
|
1819008000NRG24240720230273784
|
25/07/2023
|
SUMANBAI PANDHARI LOKRE
|
1819008WL021308
|
SUMANBAI PANDHARI LOKRE
|
00165
|
IBKL0000590
|
1614
|
1614
|
Processed
|
30/07/2023
|
|
A210230027929
|
|
SUMANBAI PANDHARI LOHKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDHAR
|
MH-19-008-233-002/140
(NAGALGAON)
|
1819008000NRG24240720230274481
|
25/07/2023
|
BABAN BALAJI FULVALE
|
1819008WL021384
|
BABAN BALAJI FULVALE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027907
|
|
BABAN BALAJI FULVALE
|
IDBI BANK(607095)
|
|
50
|
KANDHAR
|
MH-19-008-233-002/145
(NAGALGAON)
|
1819008000NRG24240720230274482
|
25/07/2023
|
TRIMUKH SHAYMRAO PHULVLE
|
1819008WL021384
|
TRIMUKH SHAYMRAO PHULVLE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031996
|
|
TRIMUKH SHAMARAO FULAVALE
|
IDBI BANK(607095)
|
|
51
|
KANDHAR
|
MH-19-008-233-002/254
(NAGALGAON)
|
1819008000NRG24240720230274515
|
25/07/2023
|
HANMANT BAJIRAO LADEKAR
|
1819008WL021386
|
HANMANT BAJIRAO LADEKAR
|
00165
|
IBKL0000590
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230028004
|
|
HANMANT BAJIRAV LADEKAR
|
IDBI BANK(607095)
|
|
52
|
KANDHAR
|
MH-19-008-233-002/254
(NAGALGAON)
|
1819008000NRG24240720230274516
|
25/07/2023
|
JAYSHRI TUKARAM LADEKAR
|
1819008WL021386
|
JAYSHRI TUKARAM LADEKAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027919
|
|
JAYASHRI TUKARAM LADEKAR
|
IDBI BANK(607095)
|
|
53
|
KANDHAR
|
MH-19-008-233-002/254
(NAGALGAON)
|
1819008000NRG24240720230274517
|
25/07/2023
|
SHIVRANI UDHHAV LADEKAR
|
1819008WL021386
|
SHIVRANI UDHHAV LADEKAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027918
|
|
SHIVRANI UDHAV LADEKAR
|
IDBI BANK(607095)
|
|
54
|
KANDHAR
|
MH-19-008-233-002/261
(NAGALGAON)
|
1819008000NRG24240720230274518
|
25/07/2023
|
NAVNATH SHANKAR LADEKAR
|
1819008WL021386
|
NAVNATH SHANKAR LADEKAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027957
|
|
Navnath Shankar Ladekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KANDHAR
|
MH-19-008-233-002/320
(NAGALGAON)
|
1819008000NRG24240720230274523
|
25/07/2023
|
CHINDRKANT DEVIDAS KUTTE
|
1819008WL021386
|
CHINDRKANT DEVIDAS KUTTE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027925
|
|
MR CHANDRAKANT DEVIDAS KUTTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KANDHAR
|
MH-19-008-233-002/323
(NAGALGAON)
|
1819008000NRG24240720230274525
|
25/07/2023
|
DORKABAI PARKESH LADEKAR
|
1819008WL021386
|
DORKABAI PARKESH LADEKAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027926
|
|
DWARKA PRAKASH LADEKAR
|
IDBI BANK(607095)
|
|
57
|
KANDHAR
|
MH-19-008-233-002/323
(NAGALGAON)
|
1819008000NRG24240720230274524
|
25/07/2023
|
PRAKASH BAJIRAO LADEKAR
|
1819008WL021386
|
PRAKASH BAJIRAO LADEKAR
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027923
|
|
PRAKASH BAJIRAV LADEKAR
|
IDBI BANK(607095)
|
|
58
|
KANDHAR
|
MH-19-008-233-002/351
(NAGALGAON)
|
1819008000NRG24240720230274527
|
25/07/2023
|
RAJABAI SAHEBRAO DHAVLE
|
1819008WL021386
|
RAJABAI SAHEBRAO DHAVLE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027921
|
|
RAJABAI SAHEBRAO DHAWALE
|
IDBI BANK(607095)
|
|
59
|
KANDHAR
|
MH-19-008-233-002/351
(NAGALGAON)
|
1819008000NRG24240720230274526
|
25/07/2023
|
SAHEBRAO BALIRAM DHAVLE
|
1819008WL021386
|
SAHEBRAO BALIRAM DHAVLE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027922
|
|
SAHEBRAO BALIRAM DHAWALE
|
IDBI BANK(607095)
|
|
60
|
KANDHAR
|
MH-19-008-233-002/422
(NAGALGAON)
|
1819008000NRG24240720230274528
|
25/07/2023
|
MATIN SHADUL SHAIKH
|
1819008WL021386
|
MATIN SHADUL SHAIKH
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027915
|
|
MATIN SHADUL SHAIKH
|
IDBI BANK(607095)
|
|
61
|
KANDHAR
|
MH-19-008-233-002/429
(NAGALGAON)
|
1819008000NRG24240720230274529
|
25/07/2023
|
BABU AMAR SHAIKH
|
1819008WL021386
|
BABU AMAR SHAIKH
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027904
|
|
BABU UMAR SHAIKH
|
IDBI BANK(607095)
|
|
62
|
KANDHAR
|
MH-19-008-233-002/429
(NAGALGAON)
|
1819008000NRG24240720230274530
|
25/07/2023
|
BUGANBI BABU SHAIKH
|
1819008WL021386
|
BUGANBI BABU SHAIKH
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
30/07/2023
|
|
A210230027953
|
|
SHAIKH BUGANBI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24240720230274490
|
25/07/2023
|
PANDU RAMRAO KATURE
|
1819008WL021384
|
PANDU RAMRAO KATURE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031797
|
|
PANDURANG RAMRAO KATURE
|
IDBI BANK(607095)
|
|
64
|
KANDHAR
|
MH-19-008-233-002/546
(NAGALGAON)
|
1819008000NRG24240720230274531
|
25/07/2023
|
DEVRAO MANIKA MORE
|
1819008WL021386
|
DEVRAO MANIKA MORE
|
00165
|
IBKL0000590
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027905
|
|
DEVRAO MANIK MORE
|
IDBI BANK(607095)
|
|
65
|
KANDHAR
|
MH-19-008-233-002/574
(NAGALGAON)
|
1819008000NRG24240720230274496
|
25/07/2023
|
BAYNABAI SHIVAJI PHULWALE
|
1819008WL021384
|
BAYNABAI SHIVAJI PHULWALE
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027920
|
|
BAYNABAI SHIVAJI PHULWALE
|
IDBI BANK(607095)
|
|
66
|
KANDHAR
|
MH-19-008-233-002/574
(NAGALGAON)
|
1819008000NRG24240720230274495
|
25/07/2023
|
SHIVAJI BABURAO PHULAWALE
|
1819008WL021384
|
SHIVAJI BABURAO PHULAWALE
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027938
|
|
SHIVAJI BABURAP PHULAWALE
|
IDBI BANK(607095)
|
|
67
|
KANDHAR
|
MH-19-008-233-002/600
(NAGALGAON)
|
1819008000NRG24240720230274497
|
25/07/2023
|
KAILAS SHRIRAM PHULWALE
|
1819008WL021384
|
KAILAS SHRIRAM PHULWALE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027927
|
|
KAILAS SHRIRAM PHULWALE
|
IDBI BANK(607095)
|
|
68
|
KANDHAR
|
MH-19-008-237-001/107
(PAOKHARNI)
|
1819008000NRG24240720230274333
|
25/07/2023
|
SULOCHANA BALAJI GORE
|
1819008WL021370
|
SULOCHANA BALAJI GORE
|
00165
|
IBKL0000590
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230028002
|
|
SULOCHANA BALAJI GORE
|
IDBI BANK(607095)
|
|
69
|
KANDHAR
|
MH-19-008-237-001/111
(PAOKHARNI)
|
1819008000NRG24240720230274380
|
25/07/2023
|
YASHWANT RAJRAM KALYANKATURE
|
1819008WL021373
|
YASHWANT RAJRAM KALYANKATURE
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230031952
|
|
YASHVANTRAJARAMKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
70
|
KANDHAR
|
MH-19-008-237-001/119
(PAOKHARNI)
|
1819008000NRG24240720230274297
|
25/07/2023
|
GOVIND SHESHERAW KASTORE
|
1819008WL021367
|
GOVIND SHESHERAW KASTORE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027952
|
|
GOVIND SHESHERAO KALYANAKASTURE
|
IDBI BANK(607095)
|
|
71
|
KANDHAR
|
MH-19-008-237-001/125
(PAOKHARNI)
|
1819008000NRG24240720230274298
|
25/07/2023
|
MANOHAR KISHAN KASTURE
|
1819008WL021367
|
MANOHAR KISHAN KASTURE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027951
|
|
MANOHAR KISHAN KALYANKASTURE
|
IDBI BANK(607095)
|
|
72
|
KANDHAR
|
MH-19-008-237-001/13
(PAOKHARNI)
|
1819008000NRG24240720230274299
|
25/07/2023
|
KHUSHAL WAMANRAO SHANKAPALE
|
1819008WL021367
|
KHUSHAL WAMANRAO SHANKAPALE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027937
|
|
KHUSHAL WAMANRAO SHANKAPALE
|
IDBI BANK(607095)
|
|
73
|
KANDHAR
|
MH-19-008-237-001/139
(PAOKHARNI)
|
1819008000NRG24240720230274301
|
25/07/2023
|
VIYANKATI SAKHARAM KENDRE
|
1819008WL021367
|
VIYANKATI SAKHARAM KENDRE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027935
|
|
VYANKATISAKHARAMKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
74
|
KANDHAR
|
MH-19-008-237-001/143
(PAOKHARNI)
|
1819008000NRG24240720230274304
|
25/07/2023
|
ARCHANA SHIVDAS KENDRE
|
1819008WL021367
|
ARCHANA SHIVDAS KENDRE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027932
|
|
ARCHANA SHIVDAS KENDRE
|
IDBI BANK(607095)
|
|
75
|
KANDHAR
|
MH-19-008-237-001/143
(PAOKHARNI)
|
1819008000NRG24240720230274305
|
25/07/2023
|
MANIK PANDHARI KENDRE
|
1819008WL021367
|
MANIK PANDHARI KENDRE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027940
|
|
MR MANIKA PANDHARI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANDHAR
|
MH-19-008-237-001/148
(PAOKHARNI)
|
1819008000NRG24240720230274366
|
25/07/2023
|
SHIVRAJ BASVANTA KALYNKSTURE
|
1819008WL021372
|
SHIVRAJ BASVANTA KALYNKSTURE
|
00165
|
IBKL0000590
|
1594
|
1594
|
Processed
|
29/07/2023
|
|
A210230027943
|
|
SHIVARAJ BASAWANTRAO KALAYANKASTURE
|
IDBI BANK(607095)
|
|
77
|
KANDHAR
|
MH-19-008-237-001/227
(PAOKHARNI)
|
1819008000NRG24240720230274381
|
25/07/2023
|
KISHAN HAIBATI WAGHMARE
|
1819008WL021373
|
KISHAN HAIBATI WAGHMARE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027913
|
|
WAGHAMARE KISHAN HAIBATI
|
IDBI BANK(607095)
|
|
78
|
KANDHAR
|
MH-19-008-237-001/324
(PAOKHARNI)
|
1819008000NRG24240720230274387
|
25/07/2023
|
SHIVDATTA HANESHRAO KALYANKASTURE
|
1819008WL021373
|
SHIVDATTA HANESHRAO KALYANKASTURE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027947
|
|
SHIVDATTGANESHKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
79
|
KANDHAR
|
MH-19-008-237-001/326
(PAOKHARNI)
|
1819008000NRG24240720230274388
|
25/07/2023
|
JAGDISH GANESHRAO KALYANKASTURE
|
1819008WL021373
|
JAGDISH GANESHRAO KALYANKASTURE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027946
|
|
JAGDISHGANESHKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
80
|
KANDHAR
|
MH-19-008-237-001/364
(PAOKHARNI)
|
1819008000NRG24240720230274390
|
25/07/2023
|
SANGITA VENKATRAMNA KALYANKASTURE
|
1819008WL021373
|
SANGITA VENKATRAMNA KALYANKASTURE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027958
|
|
SANGITA VENKATRAMNA KALYANKASTURE
|
IDBI BANK(607095)
|
|
81
|
KANDHAR
|
MH-19-008-237-001/364
(PAOKHARNI)
|
1819008000NRG24240720230274389
|
25/07/2023
|
VENKATRAMNA GANESH KALYANKASTURE
|
1819008WL021373
|
VENKATRAMNA GANESH KALYANKASTURE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027945
|
|
VYANKATRAMANGANESHKALYANKSTU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
82
|
KANDHAR
|
MH-19-008-237-001/369
(PAOKHARNI)
|
1819008000NRG24240720230274328
|
25/07/2023
|
MAROTI GOVIND KENDRE
|
1819008WL021369
|
MAROTI GOVIND KENDRE
|
00165
|
IBKL0000590
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027933
|
|
MAROTI GOVIND KENDRE
|
IDBI BANK(607095)
|
|
83
|
KANDHAR
|
MH-19-008-237-001/4
(PAOKHARNI)
|
1819008000NRG24240720230274307
|
25/07/2023
|
ANANDRAO NIVRATI KASTURE
|
1819008WL021367
|
ANANDRAO NIVRATI KASTURE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027941
|
|
ANANDA NIVRUTI KALYANKASTURE
|
IDBI BANK(607095)
|
|
84
|
KANDHAR
|
MH-19-008-237-001/6
(PAOKHARNI)
|
1819008000NRG24240720230274395
|
25/07/2023
|
BABU MARIBA WAGHMARE
|
1819008WL021373
|
BABU MARIBA WAGHMARE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027934
|
|
BABUMARIBAWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
85
|
KANDHAR
|
MH-19-008-237-001/6
(PAOKHARNI)
|
1819008000NRG24240720230274396
|
25/07/2023
|
SHAKUNTALA BABURAO WAGHMARE
|
1819008WL021373
|
SHAKUNTALA BABURAO WAGHMARE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230028003
|
|
SHAKUNTALA BABURAO WAGHMARE
|
IDBI BANK(607095)
|
|
86
|
KANDHAR
|
MH-19-008-237-001/67
(PAOKHARNI)
|
1819008000NRG24240720230274397
|
25/07/2023
|
GANESH RAJARAM KASTURE
|
1819008WL021373
|
GANESH RAJARAM KASTURE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230031951
|
|
GANESH RAJARAM KALYANKASTURE
|
IDBI BANK(607095)
|
|
87
|
KANDHAR
|
MH-19-008-237-001/67
(PAOKHARNI)
|
1819008000NRG24240720230274398
|
25/07/2023
|
SARSHVATI GANESH KALYANKSTURE
|
1819008WL021373
|
SARSHVATI GANESH KALYANKSTURE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031950
|
|
SARASWATIBAIGANESHKALYANKSTU
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
88
|
KANDHAR
|
MH-19-008-237-001/86
(PAOKHARNI)
|
1819008000NRG24240720230274310
|
25/07/2023
|
SANGRAM VITTHAL CHATE
|
1819008WL021367
|
SANGRAM VITTHAL CHATE
|
00165
|
IBKL0000590
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027924
|
|
SANGRAMVITTHALCHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
89
|
KANDHAR
|
MH-19-008-237-001/93
(PAOKHARNI)
|
1819008000NRG24240720230274330
|
25/07/2023
|
VAIJNATH KASHINATH KASTURE
|
1819008WL021369
|
VAIJNATH KASHINATH KASTURE
|
00165
|
IBKL0000590
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230027914
|
|
VAIJNATH KASHINATH KALYANAKASTURE
|
IDBI BANK(607095)
|
|
90
|
KANDHAR
|
MH-19-008-237-001/95
(PAOKHARNI)
|
1819008000NRG24240720230274311
|
25/07/2023
|
DEVIDAS SAMBHAJI KENDRE
|
1819008WL021367
|
DEVIDAS SAMBHAJI KENDRE
|
00165
|
IBKL0000590
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027931
|
|
DEVIDAS SAMBHAJI KENDRE
|
IDBI BANK(607095)
|
|
91
|
KANDHAR
|
MH-19-008-250-001/2
(Guttewadi)
|
1819008000NRG24240720230274255
|
25/07/2023
|
KONDABAI PANDURANG GUTTE
|
1819008WL021363
|
KONDABAI PANDURANG GUTTE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230027912
|
|
KONDABAI PANDURANG GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDHAR
|
MH-19-008-250-001/49
(Guttewadi)
|
1819008000NRG24240720230274257
|
25/07/2023
|
CHAUTRABAI GUTATE
|
1819008WL021363
|
CHAUTRABAI GUTATE
|
00165
|
IBKL0000590
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230031809
|
|
CHAUTRABAI GUTATE
|
ICICI BANK LTD(508534)
|
|
93
|
KANDHAR
|
MH-19-008-250-001/76
(Guttewadi)
|
1819008000NRG24240720230274264
|
25/07/2023
|
MIRABAI UTTAM GUTTE
|
1819008WL021363
|
MIRABAI UTTAM GUTTE
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
30/07/2023
|
|
A210230027910
|
|
MIRABAI UTTAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANDHAR
|
MH-19-008-250-001/78
(Guttewadi)
|
1819008000NRG24240720230274265
|
25/07/2023
|
GUTTE BHAGUBAI PIRAJI
|
1819008WL021363
|
GUTTE BHAGUBAI PIRAJI
|
00165
|
IBKL0000590
|
1627
|
1627
|
Processed
|
30/07/2023
|
|
A210230027911
|
|
GUTTE BHAGUBAI PIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105666
|
105666
|
|
|
|
|
|
|
|
|
95
|
KANDHAR
|
MH-19-008-009-001/154
(CHINCHOLI)
|
1819008009NRG24240720230274445
|
25/07/2023
|
RAHUL DIGAMBAR KAMBALE
|
1819008WL021380
|
RAHUL DIGAMBAR KAMBALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027790
|
|
Mr. RAHUL DIGAMBAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
KANDHAR
|
MH-19-008-009-001/161
(CHINCHOLI)
|
1819008009NRG24240720230274446
|
25/07/2023
|
MANJULABAI KHANDU RAKSHAS
|
1819008WL021380
|
MANJULABAI KHANDU RAKSHAS
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027792
|
|
MANJULABAI KHANDU KAMBLE
|
ICICI BANK LTD(508534)
|
|
97
|
KANDHAR
|
MH-19-008-009-001/196
(CHINCHOLI)
|
1819008009NRG24240720230274448
|
25/07/2023
|
SUBHASH HIRAMAN RAKSHASAM
|
1819008WL021380
|
SUBHASH HIRAMAN RAKSHASAM
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028041
|
|
SUBHASH HIRAMAN RAKSHASAM
|
ICICI BANK LTD(508534)
|
|
98
|
KANDHAR
|
MH-19-008-009-001/20
(CHINCHOLI)
|
1819008009NRG24240720230274449
|
25/07/2023
|
BHAGWAN DHONDIBA JADHAV
|
1819008WL021380
|
BHAGWAN DHONDIBA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028042
|
|
Mr. BHAGWAN DHONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
KANDHAR
|
MH-19-008-018-001/48
(SAMGAMWADI)
|
1819008000NRG24240720230274229
|
25/07/2023
|
SANGUBAI GANAPATI KENDRAE
|
1819008WL021358
|
SANGUBAI GANAPATI KENDRAE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028040
|
|
MRS SANGUBAI GANPATI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDHAR
|
MH-19-008-023-001/92
(BARUL)
|
1819008023NRG24240720230274460
|
25/07/2023
|
ANITA GANESH JADHAV
|
1819008WL021381
|
ANITA GANESH JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027816
|
|
Mrs. ANITA GANESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
KANDHAR
|
MH-19-008-027-001/345
(HALADA)
|
1819008000NRG24240720230274273
|
25/07/2023
|
CHANDRAPRAKASH MASHNAJI J
|
1819008WL021364
|
CHANDRAPRAKASH MASHNAJI J
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027840
|
|
CHANDRAKANTMANSHAJANGAMWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
102
|
KANDHAR
|
MH-19-008-042-001/174
(PANBHOSHI)
|
1819008000NRG24240720230274237
|
25/07/2023
|
IBRAHIM PHAKIRASAB SHAIKH
|
1819008WL021361
|
IBRAHIM PHAKIRASAB SHAIKH
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230027759
|
|
Mr. SHAIKH IBRAHIM SHAIKH FAKIRSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
KANDHAR
|
MH-19-008-057-001/111
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273762
|
25/07/2023
|
KANTIRAM TUKARAM RAHERKAR
|
1819008WL021307
|
KANTIRAM TUKARAM RAHERKAR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230028024
|
|
KANTIRAM TUKARAM RAHERKAR
|
ICICI BANK LTD(508534)
|
|
104
|
KANDHAR
|
MH-19-008-057-001/127
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273744
|
25/07/2023
|
ANURADHA PRADIP VISH VASR
|
1819008WL021306
|
ANURADHA PRADIP VISH VASR
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230027828
|
|
VISHWASRAO ANURADHA PRADIP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
KANDHAR
|
MH-19-008-057-001/150
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273746
|
25/07/2023
|
NAGANATH MADHAVRAO PANDHA
|
1819008WL021306
|
NAGANATH MADHAVRAO PANDHA
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230027814
|
|
Mr. NAGNATH MADHAV PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
KANDHAR
|
MH-19-008-057-001/16
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273747
|
25/07/2023
|
BHANUDAS RESHMAJI LOKHAND
|
1819008WL021306
|
BHANUDAS RESHMAJI LOKHAND
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230028022
|
|
BHANUDAS RESHMAJI LOKHAND
|
ICICI BANK LTD(508534)
|
|
107
|
KANDHAR
|
MH-19-008-057-001/253
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273764
|
25/07/2023
|
SHIVAJI SATAWAJI PANDHARE
|
1819008WL021307
|
SHIVAJI SATAWAJI PANDHARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230027826
|
|
Mr. SHIVAJI SATWAJI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
KANDHAR
|
MH-19-008-057-001/261
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273735
|
25/07/2023
|
ANITA GANGADHAR JONDHALE
|
1819008WL021304
|
ANITA GANGADHAR JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027821
|
|
Mrs. ANITA GANGADHAR JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
KANDHAR
|
MH-19-008-057-001/261
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273734
|
25/07/2023
|
GANGADHAR MANIK JONDHALE
|
1819008WL021304
|
GANGADHAR MANIK JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028021
|
|
Mr. Gangadhar Manik Jondhle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
KANDHAR
|
MH-19-008-057-001/261
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273733
|
25/07/2023
|
HARI MANIK JONDHALE
|
1819008WL021304
|
HARI MANIK JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027823
|
|
Ms. HARIBAI MANIKA JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
KANDHAR
|
MH-19-008-057-001/261
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273732
|
25/07/2023
|
MANIK EKNATH JONDHALE
|
1819008WL021304
|
MANIK EKNATH JONDHALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027827
|
|
Mr. MANIKA EKNATH JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
KANDHAR
|
MH-19-008-057-001/358-A
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273749
|
25/07/2023
|
GAJANAN NAMDEV LOKHANDE
|
1819008WL021306
|
GAJANAN NAMDEV LOKHANDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230027822
|
|
Mr. Gajanan Namadev Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
KANDHAR
|
MH-19-008-057-001/74
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273751
|
25/07/2023
|
NAGANATH NAMDEV LOKHANDE
|
1819008WL021306
|
NAGANATH NAMDEV LOKHANDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230028018
|
|
Mr. NAGNATH NAMDEV LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273754
|
25/07/2023
|
MINABAI VINAYAK PANDHARE
|
1819008WL021306
|
MINABAI VINAYAK PANDHARE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230027819
|
|
Mrs. Minabai Vinayak Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273752
|
25/07/2023
|
SUNDARBAI SUKRAM PANDHARE
|
1819008WL021306
|
SUNDARBAI SUKRAM PANDHARE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230027825
|
|
SUNDARBAI SUKRAM PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
KANDHAR
|
MH-19-008-057-001/87
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273755
|
25/07/2023
|
LAKSHMIBAI BALAJI PANDHAR
|
1819008WL021306
|
LAKSHMIBAI BALAJI PANDHAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230027831
|
|
Mrs. Laxmibai Balaji Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
KANDHAR
|
MH-19-008-057-001/93
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273759
|
25/07/2023
|
KALAVATIBAI VISHAMBHAR LO
|
1819008WL021306
|
KALAVATIBAI VISHAMBHAR LO
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230028020
|
|
Mrs. Kalawati Vishambarrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
KANDHAR
|
MH-19-008-057-001/93
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273758
|
25/07/2023
|
VISHAMBHAR NARAYAN LOKHAN
|
1819008WL021306
|
VISHAMBHAR NARAYAN LOKHAN
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230028019
|
|
VISHAMBHAR NARAYAN LOKHAN
|
ICICI BANK LTD(508534)
|
|
119
|
KANDHAR
|
MH-19-008-057-001/96
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273767
|
25/07/2023
|
SUSHILA MANOHAR LOKHANDE
|
1819008WL021307
|
SUSHILA MANOHAR LOKHANDE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230028023
|
|
SUSHILA MANOHAR LOKHANDE
|
ICICI BANK LTD(508534)
|
|
120
|
KANDHAR
|
MH-19-008-057-001/99
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273761
|
25/07/2023
|
MUKTABAI PUNDALIK LOKHAND
|
1819008WL021306
|
MUKTABAI PUNDALIK LOKHAND
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230027830
|
|
MUKTABAI PUNDALIK LOKHAND
|
ICICI BANK LTD(508534)
|
|
121
|
KANDHAR
|
MH-19-008-057-001/99
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273760
|
25/07/2023
|
PUNDALIK NAMDEV LOKHANDE
|
1819008WL021306
|
PUNDALIK NAMDEV LOKHANDE
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230027824
|
|
PUNDALIK NAMDEV LOKHANDE
|
ICICI BANK LTD(508534)
|
|
122
|
KANDHAR
|
MH-19-008-059-001/11
(SOMTHANA)
|
1819008000NRG24240720230274400
|
25/07/2023
|
HANMANT DNYANOBA GITE
|
1819008WL021374
|
HANMANT DNYANOBA GITE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230027860
|
|
Mr. HANUMANT DNYANOBA GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
KANDHAR
|
MH-19-008-059-001/16
(SOMTHANA)
|
1819008000NRG24240720230274405
|
25/07/2023
|
SANGRAM BALAJI GITE
|
1819008WL021374
|
SANGRAM BALAJI GITE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230028015
|
|
MR SANGRAM BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KANDHAR
|
MH-19-008-059-001/52
(SOMTHANA)
|
1819008000NRG24240720230274409
|
25/07/2023
|
ANURATH SOPAN GITE
|
1819008WL021374
|
ANURATH SOPAN GITE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027858
|
|
Mr. ANURATH SOPAN GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
KANDHAR
|
MH-19-008-059-001/58
(SOMTHANA)
|
1819008000NRG24240720230274410
|
25/07/2023
|
SOPAN RAMA WAGHMARE
|
1819008WL021374
|
SOPAN RAMA WAGHMARE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230028014
|
|
SOPAN RAMA WAGHMARE
|
ICICI BANK LTD(508534)
|
|
126
|
KANDHAR
|
MH-19-008-059-001/66
(SOMTHANA)
|
1819008000NRG24240720230274413
|
25/07/2023
|
BAYANABAI MAROTI GITE
|
1819008WL021374
|
BAYANABAI MAROTI GITE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027859
|
|
BAYANABAI MAROTI GITE
|
ICICI BANK LTD(508534)
|
|
127
|
KANDHAR
|
MH-19-008-059-001/67
(SOMTHANA)
|
1819008000NRG24240720230274414
|
25/07/2023
|
RAOOBAI PRALHAD GITE
|
1819008WL021374
|
RAOOBAI PRALHAD GITE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027861
|
|
RAOOBAI PRALHAD GITE
|
ICICI BANK LTD(508534)
|
|
128
|
KANDHAR
|
MH-19-008-059-001/74
(SOMTHANA)
|
1819008000NRG24240720230274415
|
25/07/2023
|
BALAJI PANDURANG GITE
|
1819008WL021374
|
BALAJI PANDURANG GITE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027857
|
|
Mr. BALAJI PANDURANG GITTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
KANDHAR
|
MH-19-008-059-001/9
(SOMTHANA)
|
1819008000NRG24240720230274416
|
25/07/2023
|
MINABAI SAMBHAJI
|
1819008WL021374
|
MINABAI SAMBHAJI
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230027856
|
|
Meenabai Sambhaji Gitte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
KANDHAR
|
MH-19-008-066-001/201
(SHEKAPUR)
|
1819008000NRG24240720230274438
|
25/07/2023
|
BHARATBAI DHONDIBA MUNDE
|
1819008WL021379
|
BHARATBAI DHONDIBA MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027755
|
|
MRS BHARATBAI DHONDIBA MUNDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDHAR
|
MH-19-008-066-001/203
(SHEKAPUR)
|
1819008000NRG24240720230274439
|
25/07/2023
|
SHILPA MAROTI MUNDE
|
1819008WL021379
|
SHILPA MAROTI MUNDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027753
|
|
MRS SHILPA MAROTI MUNDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANDHAR
|
MH-19-008-066-001/296
(SHEKAPUR)
|
1819008000NRG24240720230274443
|
25/07/2023
|
MADHAV BALAJI KENDRAE
|
1819008WL021379
|
MADHAV BALAJI KENDRAE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230027754
|
|
MADHAV BALAJI KENDRAE
|
ICICI BANK LTD(508534)
|
|
133
|
KANDHAR
|
MH-19-008-094-001/101
(MAHALINGI)
|
1819008000NRG24240720230273786
|
25/07/2023
|
MADHAV VISHWANATH KENDRE
|
1819008WL021309
|
MADHAV VISHWANATH KENDRE
|
00168
|
ICIC0000538
|
1091
|
1091
|
Processed
|
29/07/2023
|
|
A210230027791
|
|
MADHAV VISHWANATH KENDRE
|
IDBI BANK(607095)
|
|
134
|
KANDHAR
|
MH-19-008-094-001/110
(MAHALINGI)
|
1819008000NRG24240720230273787
|
25/07/2023
|
KASHIBAI VINAYAK KENDRE
|
1819008WL021309
|
KASHIBAI VINAYAK KENDRE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027756
|
|
KASHIBAI VINAYAK KENDRE
|
ICICI BANK LTD(508534)
|
|
135
|
KANDHAR
|
MH-19-008-094-001/127
(MAHALINGI)
|
1819008000NRG24240720230273791
|
25/07/2023
|
BABU MANURAM GUTATE
|
1819008WL021309
|
BABU MANURAM GUTATE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027768
|
|
BABU MANURAM GUTATE
|
ICICI BANK LTD(508534)
|
|
136
|
KANDHAR
|
MH-19-008-094-001/128
(MAHALINGI)
|
1819008000NRG24240720230273792
|
25/07/2023
|
BALAJI PANDHARI KENDRE
|
1819008WL021309
|
BALAJI PANDHARI KENDRE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027763
|
|
KENDRE BALAJI PANDHARI
|
IDBI BANK(607095)
|
|
137
|
KANDHAR
|
MH-19-008-094-001/128
(MAHALINGI)
|
1819008000NRG24240720230273793
|
25/07/2023
|
CHAKUNABAI BALAJI KENDRE
|
1819008WL021309
|
CHAKUNABAI BALAJI KENDRE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027771
|
|
CHAKUNABAI BALAJI KENDRE
|
ICICI BANK LTD(508534)
|
|
138
|
KANDHAR
|
MH-19-008-094-001/13
(MAHALINGI)
|
1819008000NRG24240720230273795
|
25/07/2023
|
GOKARNA PRABHAKAR GUHE
|
1819008WL021309
|
GOKARNA PRABHAKAR GUHE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027765
|
|
GOKARNA PRABHAKAR GUTTE
|
IDBI BANK(607095)
|
|
139
|
KANDHAR
|
MH-19-008-094-001/13
(MAHALINGI)
|
1819008000NRG24240720230273794
|
25/07/2023
|
PRABHAKAR BHANUDAS GUHE
|
1819008WL021309
|
PRABHAKAR BHANUDAS GUHE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027764
|
|
PRABHAKAR BHANUDAS GUHE
|
ICICI BANK LTD(508534)
|
|
140
|
KANDHAR
|
MH-19-008-094-001/134
(MAHALINGI)
|
1819008000NRG24240720230273796
|
25/07/2023
|
YASHODA RAJIV GUTATE
|
1819008WL021309
|
YASHODA RAJIV GUTATE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027812
|
|
YASHODA RAJIV GUTTE
|
IDBI BANK(607095)
|
|
141
|
KANDHAR
|
MH-19-008-094-001/141
(MAHALINGI)
|
1819008000NRG24240720230273797
|
25/07/2023
|
RANJANABAI LAKSHMAN KENDR
|
1819008WL021309
|
RANJANABAI LAKSHMAN KENDR
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027762
|
|
RANJANABAI LAKSHMAN KENDR
|
ICICI BANK LTD(508534)
|
|
142
|
KANDHAR
|
MH-19-008-094-001/143
(MAHALINGI)
|
1819008000NRG24240720230273798
|
25/07/2023
|
CHAYABAI NILKANTHA GUTE
|
1819008WL021309
|
CHAYABAI NILKANTHA GUTE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027772
|
|
CHAYABAI NILKANTH GUTTE
|
IDBI BANK(607095)
|
|
143
|
KANDHAR
|
MH-19-008-094-001/210
(MAHALINGI)
|
1819008000NRG24240720230273803
|
25/07/2023
|
NAGANATH NAMDEV
|
1819008WL021309
|
NAGANATH NAMDEV
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027779
|
|
NAGNATHNAMDEVGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
144
|
KANDHAR
|
MH-19-008-094-001/23
(MAHALINGI)
|
1819008000NRG24240720230273804
|
25/07/2023
|
ANKUSH KESHIV GITE
|
1819008WL021309
|
ANKUSH KESHIV GITE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027769
|
|
ANKUSH KESHAV GITTE
|
IDBI BANK(607095)
|
|
145
|
KANDHAR
|
MH-19-008-094-001/39
(MAHALINGI)
|
1819008000NRG24240720230273806
|
25/07/2023
|
KALIDA MAROTI KENDRA
|
1819008WL021309
|
KALIDA MAROTI KENDRA
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027758
|
|
KALIDA MAROTI KENDRA
|
ICICI BANK LTD(508534)
|
|
146
|
KANDHAR
|
MH-19-008-094-001/39
(MAHALINGI)
|
1819008000NRG24240720230273805
|
25/07/2023
|
MAROTI ANTOBA KEDRAE
|
1819008WL021309
|
MAROTI ANTOBA KEDRAE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027760
|
|
MAROTI ANTOBA KEDRAE
|
ICICI BANK LTD(508534)
|
|
147
|
KANDHAR
|
MH-19-008-094-001/43
(MAHALINGI)
|
1819008000NRG24240720230273808
|
25/07/2023
|
MAROTI BABARAO MUSALE
|
1819008WL021309
|
MAROTI BABARAO MUSALE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027767
|
|
MAROTI BABARAO MUSALE
|
ICICI BANK LTD(508534)
|
|
148
|
KANDHAR
|
MH-19-008-094-001/47
(MAHALINGI)
|
1819008000NRG24240720230273813
|
25/07/2023
|
DATTA GYANOBA GUHE
|
1819008WL021309
|
DATTA GYANOBA GUHE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027761
|
|
DATTA GYANABA GUTTE
|
IDBI BANK(607095)
|
|
149
|
KANDHAR
|
MH-19-008-094-001/55
(MAHALINGI)
|
1819008000NRG24240720230273814
|
25/07/2023
|
BABURAO NIVARUTTI KEDRAE
|
1819008WL021309
|
BABURAO NIVARUTTI KEDRAE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027766
|
|
KENDRE BABURAV NIVRUTI
|
IDBI BANK(607095)
|
|
150
|
KANDHAR
|
MH-19-008-094-001/6
(MAHALINGI)
|
1819008000NRG24240720230273817
|
25/07/2023
|
KANTABAI DATTA GUHE
|
1819008WL021309
|
KANTABAI DATTA GUHE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
30/07/2023
|
|
A210230027774
|
|
GUTTE KANTABAI DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANDHAR
|
MH-19-008-094-001/91
(MAHALINGI)
|
1819008000NRG24240720230273821
|
25/07/2023
|
GANGABAI RASUJI GUTATE
|
1819008WL021309
|
GANGABAI RASUJI GUTATE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027773
|
|
GANGABAI RASUJI GUTTE
|
IDBI BANK(607095)
|
|
152
|
KANDHAR
|
MH-19-008-094-001/91
(MAHALINGI)
|
1819008000NRG24240720230273820
|
25/07/2023
|
RASUJI NAMDEV GUTATE
|
1819008WL021309
|
RASUJI NAMDEV GUTATE
|
00168
|
ICIC0000538
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230028046
|
|
RASOJI NAMDEV GUTTE
|
IDBI BANK(607095)
|
|
153
|
KANDHAR
|
MH-19-008-102-001/133
(USMANNAGAR)
|
1819008023NRG24240720230274693
|
25/07/2023
|
KANTA VISHWANATH BHISE
|
1819008WL021416
|
KANTA VISHWANATH BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027798
|
|
KANTA VISHWANATH BHISE
|
ICICI BANK LTD(508534)
|
|
154
|
KANDHAR
|
MH-19-008-102-001/133
(USMANNAGAR)
|
1819008023NRG24240720230274692
|
25/07/2023
|
VISHWANATH NAGORAO BHISE
|
1819008WL021416
|
VISHWANATH NAGORAO BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027844
|
|
VISHWANATH NAGORAO BHISE
|
ICICI BANK LTD(508534)
|
|
155
|
KANDHAR
|
MH-19-008-102-001/166
(USMANNAGAR)
|
1819008023NRG24240720230274721
|
25/07/2023
|
JIVAN ARJUN BHISE
|
1819008WL021418
|
JIVAN ARJUN BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027805
|
|
JIVAN ARJUN BHISE
|
ICICI BANK LTD(508534)
|
|
156
|
KANDHAR
|
MH-19-008-102-001/166
(USMANNAGAR)
|
1819008023NRG24240720230274722
|
25/07/2023
|
SH SHANTABAI JIVAN BHISE
|
1819008WL021418
|
SH SHANTABAI JIVAN BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028035
|
|
SH SHANTABAI JIVAN BHISE
|
ICICI BANK LTD(508534)
|
|
157
|
KANDHAR
|
MH-19-008-102-001/196
(USMANNAGAR)
|
1819008023NRG24240720230274723
|
25/07/2023
|
BAYASABAI GOPINATH BHISE
|
1819008WL021418
|
BAYASABAI GOPINATH BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027793
|
|
BAYAJABAIGOPINATHBISHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
158
|
KANDHAR
|
MH-19-008-102-001/197
(USMANNAGAR)
|
1819008023NRG24240720230274726
|
25/07/2023
|
NAGAN CHANDOBA BHISE
|
1819008WL021418
|
NAGAN CHANDOBA BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027811
|
|
MR NAGAN CHANDOBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
159
|
KANDHAR
|
MH-19-008-102-001/197
(USMANNAGAR)
|
1819008023NRG24240720230274725
|
25/07/2023
|
TULASABAI CHANDOBA BHISE
|
1819008WL021418
|
TULASABAI CHANDOBA BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028029
|
|
TULASABAI CHANDOBA BHISE
|
ICICI BANK LTD(508534)
|
|
160
|
KANDHAR
|
MH-19-008-102-001/199
(USMANNAGAR)
|
1819008023NRG24240720230274727
|
25/07/2023
|
MANIK AMBADAS BHISE
|
1819008WL021418
|
MANIK AMBADAS BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027803
|
|
BHISE MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KANDHAR
|
MH-19-008-102-001/199
(USMANNAGAR)
|
1819008023NRG24240720230274728
|
25/07/2023
|
PARVATI SANJAY BHISE
|
1819008WL021418
|
PARVATI SANJAY BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028030
|
|
PARVATI SANJAY BHISE
|
ICICI BANK LTD(508534)
|
|
162
|
KANDHAR
|
MH-19-008-102-001/202
(USMANNAGAR)
|
1819008023NRG24240720230274729
|
25/07/2023
|
MATHURABAI MANIK LONDHE
|
1819008WL021418
|
MATHURABAI MANIK LONDHE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027799
|
|
MATHURABAI MANIK LONDHE
|
ICICI BANK LTD(508534)
|
|
163
|
KANDHAR
|
MH-19-008-102-001/285
(USMANNAGAR)
|
1819008023NRG24240720230274699
|
25/07/2023
|
BHIMASHANKAR SATAWAJI BHI
|
1819008WL021416
|
BHIMASHANKAR SATAWAJI BHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027794
|
|
Mr. BHIMASHANKAR SATWAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
KANDHAR
|
MH-19-008-102-001/305
(USMANNAGAR)
|
1819008023NRG24240720230274700
|
25/07/2023
|
RAMA LAKSHMAN GORE
|
1819008WL021416
|
RAMA LAKSHMAN GORE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027804
|
|
RAMU LAKSHMAN GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANDHAR
|
MH-19-008-102-001/317
(USMANNAGAR)
|
1819008023NRG24240720230274701
|
25/07/2023
|
EKNATH LAKSHMAN BHISE
|
1819008WL021416
|
EKNATH LAKSHMAN BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027801
|
|
EKANTHLAXAMANBHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
166
|
KANDHAR
|
MH-19-008-102-001/340
(USMANNAGAR)
|
1819008023NRG24240720230274703
|
25/07/2023
|
ARUNABAI VAMAN BHISE
|
1819008WL021416
|
ARUNABAI VAMAN BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028033
|
|
Mrs. ARUNABAI WAMAN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
KANDHAR
|
MH-19-008-102-001/340
(USMANNAGAR)
|
1819008023NRG24240720230274704
|
25/07/2023
|
SUNIL WAMAN BHISE
|
1819008WL021416
|
SUNIL WAMAN BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028034
|
|
SUNIL WAMAN BHISE
|
IDBI BANK(607095)
|
|
168
|
KANDHAR
|
MH-19-008-102-001/352
(USMANNAGAR)
|
1819008023NRG24240720230274705
|
25/07/2023
|
MAROTI SAMBHAJI BHISE
|
1819008WL021416
|
MAROTI SAMBHAJI BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027795
|
|
Mr. MAROTI SAMBHA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
KANDHAR
|
MH-19-008-102-001/37
(USMANNAGAR)
|
1819008023NRG24240720230274730
|
25/07/2023
|
MANJULABAI DIGAMBAR SONTA
|
1819008WL021418
|
MANJULABAI DIGAMBAR SONTA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028036
|
|
MANJULABAI SONTAKKE
|
ICICI BANK LTD(508534)
|
|
170
|
KANDHAR
|
MH-19-008-102-001/478
(USMANNAGAR)
|
1819008023NRG24240720230274625
|
25/07/2023
|
DASTAGIR MANNU MOHAMMAD
|
1819008WL021402
|
DASTAGIR MANNU MOHAMMAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028039
|
|
Mr. Mahamad Dastagir Mahamad Manu Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
KANDHAR
|
MH-19-008-102-001/494
(USMANNAGAR)
|
1819008023NRG24240720230274627
|
25/07/2023
|
RADHA DATTA BHISE
|
1819008WL021402
|
RADHA DATTA BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027797
|
|
Mrs. RADHABAI DATTA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
KANDHAR
|
MH-19-008-102-001/497
(USMANNAGAR)
|
1819008023NRG24240720230274628
|
25/07/2023
|
SHOBHA DIGAMBAR DANGE
|
1819008WL021402
|
SHOBHA DIGAMBAR DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028031
|
|
SHOBHA DIGAMBAR DANGE
|
ICICI BANK LTD(508534)
|
|
173
|
KANDHAR
|
MH-19-008-102-001/514
(USMANNAGAR)
|
1819008023NRG24240720230274731
|
25/07/2023
|
MANAKARNIKA GANGADHAR POT
|
1819008WL021418
|
MANAKARNIKA GANGADHAR POT
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027802
|
|
POTAJALE MANKARNA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KANDHAR
|
MH-19-008-102-001/534
(USMANNAGAR)
|
1819008023NRG24240720230274632
|
25/07/2023
|
SAVITA SHIVDAS DANGE
|
1819008WL021402
|
SAVITA SHIVDAS DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028037
|
|
SAVITA SHIVDAS DANGE
|
ICICI BANK LTD(508534)
|
|
175
|
KANDHAR
|
MH-19-008-102-001/534
(USMANNAGAR)
|
1819008023NRG24240720230274631
|
25/07/2023
|
SHIVDAS NARAYAN DANGE
|
1819008WL021402
|
SHIVDAS NARAYAN DANGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027806
|
|
SHIVADAS DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KANDHAR
|
MH-19-008-102-001/544
(USMANNAGAR)
|
1819008023NRG24240720230274709
|
25/07/2023
|
HIRAMAN NAGORAO BHISE
|
1819008WL021416
|
HIRAMAN NAGORAO BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027800
|
|
HIRAMANNANAUBHISE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
177
|
KANDHAR
|
MH-19-008-102-001/544
(USMANNAGAR)
|
1819008023NRG24240720230274710
|
25/07/2023
|
MANJULA HIRAMAN BHISE
|
1819008WL021416
|
MANJULA HIRAMAN BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028032
|
|
MANJULA HIRAMAN BHISE
|
ICICI BANK LTD(508534)
|
|
178
|
KANDHAR
|
MH-19-008-102-001/578
(USMANNAGAR)
|
1819008023NRG24240720230274634
|
25/07/2023
|
CHAYA SUKHDEV SONTAKKE
|
1819008WL021402
|
CHAYA SUKHDEV SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027796
|
|
MRS CHHAYA SUKHDVE SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
KANDHAR
|
MH-19-008-102-001/578
(USMANNAGAR)
|
1819008023NRG24240720230274633
|
25/07/2023
|
SUKHDEV DAU SONTAKKE
|
1819008WL021402
|
SUKHDEV DAU SONTAKKE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028038
|
|
Sukhdev Dau Sontakke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008023NRG24240720230274713
|
25/07/2023
|
DHANASHRI KHANDU SHEKAPUR
|
1819008WL021416
|
DHANASHRI KHANDU SHEKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027809
|
|
Mrs. DHANASHREE KHNDU SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008023NRG24240720230274712
|
25/07/2023
|
KHANDU NAMDEV SHEKAPURE
|
1819008WL021416
|
KHANDU NAMDEV SHEKAPURE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027808
|
|
Mrs. Khanderao Namdevrao Shekapure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
KANDHAR
|
MH-19-008-102-001/784
(USMANNAGAR)
|
1819008023NRG24240720230274711
|
25/07/2023
|
SINDHUTAI NAMDEV SHEKAPUR
|
1819008WL021416
|
SINDHUTAI NAMDEV SHEKAPUR
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027807
|
|
Mrs. SINDHUBAI NAMDEO SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
KANDHAR
|
MH-19-008-102-001/96
(USMANNAGAR)
|
1819008023NRG24240720230274715
|
25/07/2023
|
TUKARAM KONDIBA BHISE
|
1819008WL021416
|
TUKARAM KONDIBA BHISE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027810
|
|
TUKARAMKONDIBABISHE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
184
|
KANDHAR
|
MH-19-008-209-001/121
(DHANORAKAUTA)
|
1819008023NRG24240720230274865
|
25/07/2023
|
ANUSAYABAI SAMBHAJI HALAD
|
1819008WL021429
|
ANUSAYABAI SAMBHAJI HALAD
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027843
|
|
Mr. ANUSAYA SAMBHAJI HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
KANDHAR
|
MH-19-008-209-001/121
(DHANORAKAUTA)
|
1819008023NRG24240720230274864
|
25/07/2023
|
SAMBHAJI BAJIRAO HALADEKA
|
1819008WL021429
|
SAMBHAJI BAJIRAO HALADEKA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028025
|
|
Mr. SAMBHAJI BAJIRAO HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
KANDHAR
|
MH-19-008-209-001/153
(DHANORAKAUTA)
|
1819008023NRG24240720230274897
|
25/07/2023
|
MOHANABAI BHUJANGA JADHAV
|
1819008WL021430
|
MOHANABAI BHUJANGA JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028026
|
|
MOHNABAI BHUJANGA JADHAV
|
ICICI BANK LTD(508534)
|
|
187
|
KANDHAR
|
MH-19-008-209-001/261
(DHANORAKAUTA)
|
1819008023NRG24240720230274901
|
25/07/2023
|
SHIVAJI MAROTI JADHAV
|
1819008WL021430
|
SHIVAJI MAROTI JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028027
|
|
Mr. SHIVAJI MAROTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
KANDHAR
|
MH-19-008-209-001/311
(DHANORAKAUTA)
|
1819008023NRG24240720230274904
|
25/07/2023
|
ANITA RAWSAHEB JADHAV
|
1819008WL021430
|
ANITA RAWSAHEB JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230028028
|
|
Mrs. ANITA RAOSAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
KANDHAR
|
MH-19-008-209-001/325
(DHANORAKAUTA)
|
1819008023NRG24240720230274909
|
25/07/2023
|
BALAJI VYANKATI NALE
|
1819008WL021430
|
BALAJI VYANKATI NALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027818
|
|
Mr. BALAJI SHANKAR NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
KANDHAR
|
MH-19-008-209-001/325
(DHANORAKAUTA)
|
1819008023NRG24240720230274910
|
25/07/2023
|
JYOTI BALAJI NALE
|
1819008WL021430
|
JYOTI BALAJI NALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027817
|
|
JYOTI BALAJI NALE
|
ICICI BANK LTD(508534)
|
|
191
|
KANDHAR
|
MH-19-008-230-001/169
(MASALGA)
|
1819008000NRG24240720230274276
|
25/07/2023
|
KISHAN GOVIND VADAJE
|
1819008WL021365
|
KISHAN GOVIND VADAJE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230027853
|
|
KISHANGOVINDVADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
192
|
KANDHAR
|
MH-19-008-233-002/230
(NAGALGAON)
|
1819008000NRG24240720230274514
|
25/07/2023
|
RESHMAJI RAMRAO KENDRAE
|
1819008WL021386
|
RESHMAJI RAMRAO KENDRAE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230027757
|
|
RESHMAJIRAMRAOKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
193
|
KANDHAR
|
MH-19-008-234-001/150
(NANDANWAN)
|
1819008023NRG24240720230274542
|
25/07/2023
|
DEVRAO KISHAN HUNBAD
|
1819008WL021388
|
DEVRAO KISHAN HUNBAD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230027815
|
|
Mr. Devrao Kishan Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
KANDHAR
|
MH-19-008-234-001/170
(NANDANWAN)
|
1819008023NRG24240720230274465
|
25/07/2023
|
HANMANT BABA GIRAGAVE
|
1819008WL021383
|
HANMANT BABA GIRAGAVE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
A210230028017
|
|
HANMANT BABA GIRGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANDHAR
|
MH-19-008-234-001/170
(NANDANWAN)
|
1819008023NRG24240720230274466
|
25/07/2023
|
KAMALBAI HANMANT GIRAGAVE
|
1819008WL021383
|
KAMALBAI HANMANT GIRAGAVE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230027838
|
|
KAMALBAIHANMANTAGIRGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
196
|
KANDHAR
|
MH-19-008-234-001/179
(NANDANWAN)
|
1819008023NRG24240720230274470
|
25/07/2023
|
BHIMRAO WAMAN KHANDANE
|
1819008WL021383
|
BHIMRAO WAMAN KHANDANE
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230027841
|
|
Mr. KHANDAJE BHIMRAO VAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
KANDHAR
|
MH-19-008-234-001/188
(NANDANWAN)
|
1819008000NRG24240720230274240
|
25/07/2023
|
GOVIND TULASHIRAM KHANDAN
|
1819008WL021362
|
GOVIND TULASHIRAM KHANDAN
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230027820
|
|
GOVINDTULSHIRAMKHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
198
|
KANDHAR
|
MH-19-008-234-001/188
(NANDANWAN)
|
1819008000NRG24240720230274241
|
25/07/2023
|
NARAYAN GOVIND KHANDANE
|
1819008WL021362
|
NARAYAN GOVIND KHANDANE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230027829
|
|
Mr. NARAYAN GOVINDRAO KHANDAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
KANDHAR
|
MH-19-008-234-001/219
(NANDANWAN)
|
1819008023NRG24240720230274472
|
25/07/2023
|
BALIRAM BHIKAJI KULAKULAW
|
1819008WL021383
|
BALIRAM BHIKAJI KULAKULAW
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230027837
|
|
BALIRAMBHIKAJI
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
200
|
KANDHAR
|
MH-19-008-234-001/305
(NANDANWAN)
|
1819008023NRG24240720230274507
|
25/07/2023
|
PRAYAGBAI GOVIND JADHAV
|
1819008WL021385
|
PRAYAGBAI GOVIND JADHAV
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
A210230027842
|
|
PRYAGABAI GOVINDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KANDHAR
|
MH-19-008-234-001/306
(NANDANWAN)
|
1819008023NRG24240720230274509
|
25/07/2023
|
NILAWATI MOHAN JADHAV
|
1819008WL021385
|
NILAWATI MOHAN JADHAV
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230027835
|
|
Mrs. NILAVATI AND MAHARUDRA MOHANRAO JA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
KANDHAR
|
MH-19-008-234-001/324
(NANDANWAN)
|
1819008023NRG24240720230274474
|
25/07/2023
|
RENUKABAI DHONDIBA KHANDA
|
1819008WL021383
|
RENUKABAI DHONDIBA KHANDA
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230027833
|
|
MS RENUKABAI DHONDIBA KHANDAJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANDHAR
|
MH-19-008-234-001/367
(NANDANWAN)
|
1819008000NRG24240720230274244
|
25/07/2023
|
BHAGIRATH ANANDA BHAGANAG
|
1819008WL021362
|
BHAGIRATH ANANDA BHAGANAG
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230027832
|
|
BHAGIRATHANADABHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
204
|
KANDHAR
|
MH-19-008-234-001/372
(NANDANWAN)
|
1819008000NRG24240720230274245
|
25/07/2023
|
MANIK JALABA BHAGANAGARE
|
1819008WL021362
|
MANIK JALABA BHAGANAGARE
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230027836
|
|
MANIKAJALBABHAGANAGRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
205
|
KANDHAR
|
MH-19-008-234-001/507
(NANDANWAN)
|
1819008023NRG24240720230274548
|
25/07/2023
|
KAUSHALYABAI VINAYAK BHAG
|
1819008WL021388
|
KAUSHALYABAI VINAYAK BHAG
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230027839
|
|
Mr. KAUSHALYA VINAYAK BHAGANAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
KANDHAR
|
MH-19-008-234-001/79
(NANDANWAN)
|
1819008023NRG24240720230274551
|
25/07/2023
|
NAMDEV BAPURAO BHAGANAGAR
|
1819008WL021388
|
NAMDEV BAPURAO BHAGANAGAR
|
00168
|
ICIC0000538
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
A210230027834
|
|
NAMDEVBAPURAOBHAGANAGRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
207
|
KANDHAR
|
MH-19-008-237-001/107
(PAOKHARNI)
|
1819008000NRG24240720230274296
|
25/07/2023
|
MAROTI GANAPATI GORE
|
1819008WL021367
|
MAROTI GANAPATI GORE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027777
|
|
MAROTI GANPATI GORE
|
IDBI BANK(607095)
|
|
208
|
KANDHAR
|
MH-19-008-237-001/113
(PAOKHARNI)
|
1819008000NRG24240720230274314
|
25/07/2023
|
SITARAM MANIKA CHATE
|
1819008WL021369
|
SITARAM MANIKA CHATE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027813
|
|
SITARAM M CHATE
|
IDBI BANK(607095)
|
|
209
|
KANDHAR
|
MH-19-008-237-001/115
(PAOKHARNI)
|
1819008000NRG24240720230274315
|
25/07/2023
|
SATAWA SAMBHAJI WAGHMARE
|
1819008WL021369
|
SATAWA SAMBHAJI WAGHMARE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027786
|
|
MR SATWA SAMBHAJI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANDHAR
|
MH-19-008-237-001/115
(PAOKHARNI)
|
1819008000NRG24240720230274316
|
25/07/2023
|
SUNITA SATAWA WAGHMARE
|
1819008WL021369
|
SUNITA SATAWA WAGHMARE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027788
|
|
SUNITA SATAVA WAGHMARE
|
IDBI BANK(607095)
|
|
211
|
KANDHAR
|
MH-19-008-237-001/116
(PAOKHARNI)
|
1819008000NRG24240720230274317
|
25/07/2023
|
KERUBAI MANIKA MUNDE
|
1819008WL021369
|
KERUBAI MANIKA MUNDE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027787
|
|
KERUBAI MANIKA MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24240720230274335
|
25/07/2023
|
RANJANA SHIVAJI
|
1819008WL021370
|
RANJANA SHIVAJI
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230028045
|
|
Mrs. Ranjanabai Shivaji Kendre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
KANDHAR
|
MH-19-008-237-001/137
(PAOKHARNI)
|
1819008000NRG24240720230274334
|
25/07/2023
|
SHIVAJI BHUJANGA
|
1819008WL021370
|
SHIVAJI BHUJANGA
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027770
|
|
SHIVAJIKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
214
|
KANDHAR
|
MH-19-008-237-001/14
(PAOKHARNI)
|
1819008000NRG24240720230274302
|
25/07/2023
|
SUBHASH MARIBA WAGHMARE
|
1819008WL021367
|
SUBHASH MARIBA WAGHMARE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
30/07/2023
|
|
A210230027782
|
|
SUBHASH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24240720230274382
|
25/07/2023
|
KASHINATH EKNATH WAGHMARE
|
1819008WL021373
|
KASHINATH EKNATH WAGHMARE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230028043
|
|
KASHINATHEKANATHWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
216
|
KANDHAR
|
MH-19-008-237-001/23
(PAOKHARNI)
|
1819008000NRG24240720230274383
|
25/07/2023
|
KAVITA KASHINATH WAGHMARE
|
1819008WL021373
|
KAVITA KASHINATH WAGHMARE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027780
|
|
KAVITA KASHINATH WAGHMARE
|
IDBI BANK(607095)
|
|
217
|
KANDHAR
|
MH-19-008-237-001/32
(PAOKHARNI)
|
1819008000NRG24240720230274373
|
25/07/2023
|
DASHRATH ROHIDAS KASTURE
|
1819008WL021372
|
DASHRATH ROHIDAS KASTURE
|
00168
|
ICIC0000538
|
1594
|
1594
|
Processed
|
29/07/2023
|
|
A210230027781
|
|
DASHARATH ROHIDAS KALYANKASTURE
|
IDBI BANK(607095)
|
|
218
|
KANDHAR
|
MH-19-008-237-001/33
(PAOKHARNI)
|
1819008000NRG24240720230274326
|
25/07/2023
|
RAJARAM GOVIND WAGHMARE
|
1819008WL021369
|
RAJARAM GOVIND WAGHMARE
|
00168
|
ICIC0000538
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027784
|
|
RAJARAM GOVIND WAGHMARE
|
IDBI BANK(607095)
|
|
219
|
KANDHAR
|
MH-19-008-237-001/52
(PAOKHARNI)
|
1819008000NRG24240720230274308
|
25/07/2023
|
HONAJI BALAJI KENDRAE
|
1819008WL021367
|
HONAJI BALAJI KENDRAE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027785
|
|
HONAJI BALAJI KENDRE
|
IDBI BANK(607095)
|
|
220
|
KANDHAR
|
MH-19-008-237-001/65
(PAOKHARNI)
|
1819008000NRG24240720230274309
|
25/07/2023
|
NAMDEV CHANDER WAGHMARE
|
1819008WL021367
|
NAMDEV CHANDER WAGHMARE
|
00168
|
ICIC0000538
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230027783
|
|
NAMDEVCHANDARWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
221
|
KANDHAR
|
MH-19-008-237-001/69
(PAOKHARNI)
|
1819008000NRG24240720230274345
|
25/07/2023
|
GIRJABAI SUBHASH CHATE
|
1819008WL021370
|
GIRJABAI SUBHASH CHATE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027775
|
|
GIRAJABAI SUBHASH CHATE
|
IDBI BANK(607095)
|
|
222
|
KANDHAR
|
MH-19-008-237-001/70
(PAOKHARNI)
|
1819008000NRG24240720230274346
|
25/07/2023
|
DNYANOBA MANIKA KASTURE
|
1819008WL021370
|
DNYANOBA MANIKA KASTURE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230028044
|
|
DNYANOBAMANIKAKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
223
|
KANDHAR
|
MH-19-008-237-001/84
(PAOKHARNI)
|
1819008000NRG24240720230274347
|
25/07/2023
|
DAIWSHALA SUGIV KENDRAE
|
1819008WL021370
|
DAIWSHALA SUGIV KENDRAE
|
00168
|
ICIC0000538
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027789
|
|
DAIVASHALASUGRIVKENDRE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
224
|
KANDHAR
|
MH-19-008-237-001/94
(PAOKHARNI)
|
1819008000NRG24240720230274331
|
25/07/2023
|
RAMDAS SAMBHAJI KEDEN
|
1819008WL021369
|
RAMDAS SAMBHAJI KEDEN
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
30/07/2023
|
|
A210230027776
|
|
RAMDAS SAMBHAJI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KANDHAR
|
MH-19-008-237-001/95
(PAOKHARNI)
|
1819008000NRG24240720230274332
|
25/07/2023
|
AHILYABAI DEVIDAS KEDEN
|
1819008WL021369
|
AHILYABAI DEVIDAS KEDEN
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027778
|
|
AHILYABAI DEVIDAS KENDRE
|
IDBI BANK(607095)
|
|
226
|
KANDHAR
|
MH-19-008-250-001/101
(Guttewadi)
|
1819008000NRG24240720230274252
|
25/07/2023
|
MADHUKAR SHANKAR GUTE
|
1819008WL021363
|
MADHUKAR SHANKAR GUTE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027846
|
|
MADHUKARSHANKARGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
227
|
KANDHAR
|
MH-19-008-250-001/101
(Guttewadi)
|
1819008000NRG24240720230274253
|
25/07/2023
|
MANDUBAI MADHUKAR GUTE
|
1819008WL021363
|
MANDUBAI MADHUKAR GUTE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230027849
|
|
MANDUBAI MADHUKAR GUTTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KANDHAR
|
MH-19-008-250-001/15
(Guttewadi)
|
1819008000NRG24240720230273312
|
25/07/2023
|
AALUBAI BUDDHAJI GUTE
|
1819008WL021252
|
AALUBAI BUDDHAJI GUTE
|
00168
|
ICIC0000538
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230027845
|
|
AHILYABAI BUDHAJI GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KANDHAR
|
MH-19-008-250-001/53
(Guttewadi)
|
1819008000NRG24240720230274258
|
25/07/2023
|
NARAYAN SANGRAM GUTATE
|
1819008WL021363
|
NARAYAN SANGRAM GUTATE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230028016
|
|
NARAYAN SANGRAM GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANDHAR
|
MH-19-008-250-001/58
(Guttewadi)
|
1819008000NRG24240720230274259
|
25/07/2023
|
SANGITA BALAJI WAGHMARE
|
1819008WL021363
|
SANGITA BALAJI WAGHMARE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230027854
|
|
SANGITA BALAJI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANDHAR
|
MH-19-008-250-001/59
(Guttewadi)
|
1819008000NRG24240720230274260
|
25/07/2023
|
SHRIPATI SHANKAR WAGHMARE
|
1819008WL021363
|
SHRIPATI SHANKAR WAGHMARE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230027847
|
|
TRIPATI SHANKAR WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KANDHAR
|
MH-19-008-250-001/65
(Guttewadi)
|
1819008000NRG24240720230274261
|
25/07/2023
|
BABUSRAO NARAYAN WAGHMARE
|
1819008WL021363
|
BABUSRAO NARAYAN WAGHMARE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230027851
|
|
BAPUSRAO WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KANDHAR
|
MH-19-008-250-001/71
(Guttewadi)
|
1819008000NRG24240720230274262
|
25/07/2023
|
BALAJI VISHWANATH GUTATE
|
1819008WL021363
|
BALAJI VISHWANATH GUTATE
|
00168
|
ICIC0000538
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027848
|
|
MR BALAJI VISHWANATH GUTTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
KANDHAR
|
MH-19-008-250-001/75
(Guttewadi)
|
1819008000NRG24240720230274263
|
25/07/2023
|
GANGABAI KASHINATH GUTATE
|
1819008WL021363
|
GANGABAI KASHINATH GUTATE
|
00168
|
ICIC0000538
|
1627
|
1627
|
Processed
|
30/07/2023
|
|
A210230027855
|
|
GANGABAI KASHINATH GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANDHAR
|
MH-19-008-250-001/91
(Guttewadi)
|
1819008000NRG24240720230274269
|
25/07/2023
|
VYANKATI NIVRUTTI GUTATE
|
1819008WL021363
|
VYANKATI NIVRUTTI GUTATE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027852
|
|
MISS ANITA VENKATI GUTTE
|
STATE BANK OF INDIA(508548)
|
|
236
|
KANDHAR
|
MH-19-008-250-001/98
(Guttewadi)
|
1819008000NRG24240720230273323
|
25/07/2023
|
KUSHABAI SATAWA WAGHMARE
|
1819008WL021252
|
KUSHABAI SATAWA WAGHMARE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027850
|
|
KAUSHABAI SATAVA WAGHMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214493
|
214493
|
|
|
|
|
|
|
|
|
237
|
KANDHAR
|
MH-19-008-027-001/107
(HALADA)
|
1819008023NRG24240720230274796
|
25/07/2023
|
RAJIV BABURAO KAREVAD
|
1819008WL021424
|
RAJIV BABURAO KAREVAD
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027992
|
|
RAJIV BABURAO KAREWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008023NRG24240720230274852
|
25/07/2023
|
AMIBANE RABANI SHAIKH
|
1819008WL021427
|
AMIBANE RABANI SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027991
|
|
AMINABI RABBANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KANDHAR
|
MH-19-008-027-001/189
(HALADA)
|
1819008023NRG24240720230274851
|
25/07/2023
|
JAINUSAB RABBANISAB SHAIKH
|
1819008WL021427
|
JAINUSAB RABBANISAB SHAIKH
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031736
|
|
MR JAINUSAB RABBANISAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANDHAR
|
MH-19-008-027-001/523
(HALADA)
|
1819008023NRG24240720230274816
|
25/07/2023
|
RAMRAO BALAJI JADHAV
|
1819008WL021424
|
RAMRAO BALAJI JADHAV
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027994
|
|
MR RAMARAV BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
241
|
KANDHAR
|
MH-19-008-027-001/529
(HALADA)
|
1819008023NRG24240720230274835
|
25/07/2023
|
RANJNABAI ANANDA RATHOD
|
1819008WL021425
|
RANJNABAI ANANDA RATHOD
|
00415
|
SBIN0003498
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230028048
|
|
MS RANJANA ANANDA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANDHAR
|
MH-19-008-027-001/532
(HALADA)
|
1819008023NRG24240720230274818
|
25/07/2023
|
GANESH RAMA CHAVAN
|
1819008WL021424
|
GANESH RAMA CHAVAN
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027995
|
|
MR GANESH RAMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008023NRG24240720230274819
|
25/07/2023
|
NAMDEV MANSINGA PAWAR
|
1819008WL021424
|
NAMDEV MANSINGA PAWAR
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031732
|
|
NAMDEVMANSHINGAPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
244
|
KANDHAR
|
MH-19-008-027-001/565
(HALADA)
|
1819008023NRG24240720230274764
|
25/07/2023
|
SUMAN SANJAY CHAVAN
|
1819008WL021420
|
SUMAN SANJAY CHAVAN
|
00415
|
SBIN0003498
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230028049
|
|
MS SUMANBAI SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANDHAR
|
MH-19-008-027-001/567
(HALADA)
|
1819008023NRG24240720230274765
|
25/07/2023
|
SANJAY SHANKAR RATHOD
|
1819008WL021420
|
SANJAY SHANKAR RATHOD
|
00415
|
SBIN0003498
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230028047
|
|
SANJAYSHANKARRATHOD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
246
|
KANDHAR
|
MH-19-008-209-001/197
(DHANORAKAUTA)
|
1819008023NRG24240720230274869
|
25/07/2023
|
DHANAJI TEJERAV GORTHE
|
1819008WL021429
|
DHANAJI TEJERAV GORTHE
|
00415
|
SBIN0003498
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031740
|
|
DHANAJITEJERAOGORTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16357
|
16357
|
|
|
|
|
|
|
|
|
247
|
KANDHAR
|
MH-19-008-009-001/452
(CHINCHOLI)
|
1819008009NRG24240720230274456
|
25/07/2023
|
SANTOSH MAROTI SINDE
|
1819008WL021380
|
SANTOSH MAROTI SINDE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031737
|
|
MR SANTOSH MAROTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
KANDHAR
|
MH-19-008-233-002/584
(NAGALGAON)
|
1819008000NRG24240720230274532
|
25/07/2023
|
DNYNOBA VISHVNATH JOGPETE
|
1819008WL021386
|
DNYNOBA VISHVNATH JOGPETE
|
00415
|
SBIN0005929
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027990
|
|
DNYANOBA VISHWANATH JOGPETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KANDHAR
|
MH-19-008-237-001/152
(PAOKHARNI)
|
1819008000NRG24240720230274322
|
25/07/2023
|
SUNITA SHIVAJI KALYANKASTURE
|
1819008WL021369
|
SUNITA SHIVAJI KALYANKASTURE
|
00415
|
SBIN0005929
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230031954
|
|
SUNITA SHIVAJI KALYANKASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANDHAR
|
MH-19-008-237-001/367
(PAOKHARNI)
|
1819008000NRG24240720230274327
|
25/07/2023
|
SANTOSH BALAJI KENDRE
|
1819008WL021369
|
SANTOSH BALAJI KENDRE
|
00415
|
SBIN0005929
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027988
|
|
MR SANTOSH BALAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
251
|
KANDHAR
|
MH-19-008-250-001/130
(Guttewadi)
|
1819008000NRG24240720230273308
|
25/07/2023
|
Kiran Govind Gutte
|
1819008WL021252
|
Kiran Govind Gutte
|
00415
|
SBIN0005929
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031734
|
|
KIRANGOVINDGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
252
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008023NRG24240720230274736
|
25/07/2023
|
BALAJI SHIVAJI DANGE
|
1819008WL021418
|
BALAJI SHIVAJI DANGE
|
00415
|
SBIN0009383
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027989
|
|
BALAJI SHIVAJIRAO DANGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
253
|
KANDHAR
|
MH-19-008-250-001/48
(Guttewadi)
|
1819008000NRG24240720230273317
|
25/07/2023
|
ANUKUSH DNYANOBA GUTTE
|
1819008WL021252
|
ANUKUSH DNYANOBA GUTTE
|
00415
|
SBIN0011703
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031924
|
|
MR ANKUSH DNYANOBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
254
|
KANDHAR
|
MH-19-008-003-001/645
(PHULAVAL)
|
1819008000NRG24240720230274594
|
25/07/2023
|
VAIBHAV GOVIND MANGALE
|
1819008WL021398
|
VAIBHAV GOVIND MANGALE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
30/07/2023
|
|
A210230031906
|
|
VAIBHAV GOVINDRAO MANGNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KANDHAR
|
MH-19-008-003-001/69
(PHULAVAL)
|
1819008000NRG24240720230274595
|
25/07/2023
|
MAGDUM HASANMIYA SHIKHE
|
1819008WL021398
|
MAGDUM HASANMIYA SHIKHE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
30/07/2023
|
|
A210230031908
|
|
SHAIKH MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KANDHAR
|
MH-19-008-009-001/407
(CHINCHOLI)
|
1819008009NRG24240720230274454
|
25/07/2023
|
CHIYA RAHUL KAMBLE
|
1819008WL021380
|
CHIYA RAHUL KAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031750
|
|
MRS CHAYA RAHUL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
KANDHAR
|
MH-19-008-009-001/447
(CHINCHOLI)
|
1819008009NRG24240720230274455
|
25/07/2023
|
BHARAT GAOTAM KAMBLE
|
1819008WL021380
|
BHARAT GAOTAM KAMBLE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031824
|
|
MR BHARAT GAUTAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KANDHAR
|
MH-19-008-017-001/10
(LALWADI)
|
1819008000NRG24240720230274673
|
25/07/2023
|
BHANUDAS MAROTI DAKE
|
1819008WL021412
|
BHANUDAS MAROTI DAKE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031884
|
|
MR BHANUDAS MAROTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KANDHAR
|
MH-19-008-017-001/10
(LALWADI)
|
1819008000NRG24240720230274674
|
25/07/2023
|
NIRMALA BHANUDAS DAKE
|
1819008WL021412
|
NIRMALA BHANUDAS DAKE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031890
|
|
MRS NIRMALA BHANUDAS DAKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
KANDHAR
|
MH-19-008-017-001/101
(LALWADI)
|
1819008000NRG24240720230274641
|
25/07/2023
|
DEVIDAS GANGADHAR BOMBLE
|
1819008WL021403
|
DEVIDAS GANGADHAR BOMBLE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230031971
|
|
MR DEVIDAS GANGADHAR BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KANDHAR
|
MH-19-008-017-001/106
(LALWADI)
|
1819008000NRG24240720230274675
|
25/07/2023
|
ISHWAR SHIVRAM BOMBALE
|
1819008WL021412
|
ISHWAR SHIVRAM BOMBALE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031744
|
|
ISHVARSHIVAMBOMBLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
262
|
KANDHAR
|
MH-19-008-017-001/121
(LALWADI)
|
1819008000NRG24240720230274643
|
25/07/2023
|
ANITA PALHAD DAKE
|
1819008WL021403
|
ANITA PALHAD DAKE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230031735
|
|
MRS ANITA PRALHAD DAKE
|
STATE BANK OF INDIA(508548)
|
|
263
|
KANDHAR
|
MH-19-008-017-001/127
(LALWADI)
|
1819008000NRG24240720230274676
|
25/07/2023
|
ARCHNA KUSHAL BOMBALE
|
1819008WL021412
|
ARCHNA KUSHAL BOMBALE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031887
|
|
BOMBALE ARCHANA KHUSHAL
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
264
|
KANDHAR
|
MH-19-008-017-001/140
(LALWADI)
|
1819008000NRG24240720230274677
|
25/07/2023
|
HANMANT SAMBHAJI KUMBHARGAVE
|
1819008WL021412
|
HANMANT SAMBHAJI KUMBHARGAVE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031885
|
|
MR HANAMANTRENUKABAI KUMBHARGAVE
|
STATE BANK OF INDIA(508548)
|
|
265
|
KANDHAR
|
MH-19-008-017-001/23
(LALWADI)
|
1819008000NRG24240720230274678
|
25/07/2023
|
RAMRAV MAROTI DAKE
|
1819008WL021412
|
RAMRAV MAROTI DAKE
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031881
|
|
MR RAMRAO MARUTI DAKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
KANDHAR
|
MH-19-008-017-001/24
(LALWADI)
|
1819008000NRG24240720230274645
|
25/07/2023
|
PANDURANG GANGARAM BARGALE
|
1819008WL021403
|
PANDURANG GANGARAM BARGALE
|
00415
|
SBIN0020056
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230031968
|
|
MR PANDURANG GANGARAM BARGALE
|
STATE BANK OF INDIA(508548)
|
|
267
|
KANDHAR
|
MH-19-008-017-001/272
(LALWADI)
|
1819008000NRG24240720230274679
|
25/07/2023
|
raeshwar ramrav dake
|
1819008WL021412
|
raeshwar ramrav dake
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031882
|
|
MR RAJESHWAR RAMRAO DAKE
|
STATE BANK OF INDIA(508548)
|
|
268
|
KANDHAR
|
MH-19-008-017-001/273
(LALWADI)
|
1819008000NRG24240720230274608
|
25/07/2023
|
SANTOSH bHiMRAv RATHOD
|
1819008WL021401
|
SANTOSH bHiMRAv RATHOD
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031741
|
|
MR SANTOSH BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
KANDHAR
|
MH-19-008-017-001/45
(LALWADI)
|
1819008000NRG24240720230274648
|
25/07/2023
|
PRAKASH APPARAO BOMBALE
|
1819008WL021403
|
PRAKASH APPARAO BOMBALE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031879
|
|
MR PRAKASH APPARAO BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
KANDHAR
|
MH-19-008-017-001/65
(LALWADI)
|
1819008000NRG24240720230274610
|
25/07/2023
|
SAVITRIBAI SHIRIRAM RATHOD
|
1819008WL021401
|
SAVITRIBAI SHIRIRAM RATHOD
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031739
|
|
MRS RATHOD SAVITA SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
KANDHAR
|
MH-19-008-017-001/65
(LALWADI)
|
1819008000NRG24240720230274609
|
25/07/2023
|
SHIRIRAM BADU RATHOD
|
1819008WL021401
|
SHIRIRAM BADU RATHOD
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031883
|
|
MR SHRIRAM BANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
272
|
KANDHAR
|
MH-19-008-017-001/66
(LALWADI)
|
1819008000NRG24240720230274680
|
25/07/2023
|
DEUBAI DHAMRAV RATHOD
|
1819008WL021412
|
DEUBAI DHAMRAV RATHOD
|
00415
|
SBIN0020056
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230031888
|
|
MRS DEVUBAI SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
273
|
KANDHAR
|
MH-19-008-017-001/66
(LALWADI)
|
1819008000NRG24240720230274611
|
25/07/2023
|
SHAMRAV SKHRAM RATHOD
|
1819008WL021401
|
SHAMRAV SKHRAM RATHOD
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031886
|
|
MR SHAMRAO SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANDHAR
|
MH-19-008-017-001/69
(LALWADI)
|
1819008000NRG24240720230274681
|
25/07/2023
|
RAMRAV SKHRAM RATHOD
|
1819008WL021412
|
RAMRAV SKHRAM RATHOD
|
00415
|
SBIN0020056
|
1613
|
1613
|
Processed
|
29/07/2023
|
|
A210230031818
|
|
MR RAMRAO SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
275
|
KANDHAR
|
MH-19-008-017-001/72
(LALWADI)
|
1819008000NRG24240720230274612
|
25/07/2023
|
SHIVAJI BADU RATHOD
|
1819008WL021401
|
SHIVAJI BADU RATHOD
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031880
|
|
MR SHIVAJI BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
276
|
KANDHAR
|
MH-19-008-017-001/72
(LALWADI)
|
1819008000NRG24240720230274613
|
25/07/2023
|
SHOBHA SHIVAJI RATHOD
|
1819008WL021401
|
SHOBHA SHIVAJI RATHOD
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031746
|
|
MRS SHOBHA SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
277
|
KANDHAR
|
MH-19-008-017-001/76
(LALWADI)
|
1819008000NRG24240720230274614
|
25/07/2023
|
ASHOK PARSRAM RATHOD
|
1819008WL021401
|
ASHOK PARSRAM RATHOD
|
00415
|
SBIN0020056
|
1627
|
1627
|
Processed
|
30/07/2023
|
|
A210230028050
|
|
ASHOK PARASRAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KANDHAR
|
MH-19-008-017-001/77
(LALWADI)
|
1819008000NRG24240720230274618
|
25/07/2023
|
RAJABAI VENKAT RATHOD
|
1819008WL021401
|
RAJABAI VENKAT RATHOD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031889
|
|
MRS RAJABAI VYANKATI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
279
|
KANDHAR
|
MH-19-008-017-001/77
(LALWADI)
|
1819008000NRG24240720230274617
|
25/07/2023
|
VENKAT SAKHARAM RATHOD
|
1819008WL021401
|
VENKAT SAKHARAM RATHOD
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230031905
|
|
VYANKATI SAKHARAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANDHAR
|
MH-19-008-017-001/91
(LALWADI)
|
1819008000NRG24240720230274649
|
25/07/2023
|
RAMESH SHIRIRAM DAKE
|
1819008WL021403
|
RAMESH SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031749
|
|
DAKE RAMESH SRIRAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
281
|
KANDHAR
|
MH-19-008-017-001/92
(LALWADI)
|
1819008000NRG24240720230274650
|
25/07/2023
|
SHESHRAW SHIRIRAM DAKE
|
1819008WL021403
|
SHESHRAW SHIRIRAM DAKE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031969
|
|
MR SHESHARAV SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
282
|
KANDHAR
|
MH-19-008-017-001/94
(LALWADI)
|
1819008000NRG24240720230274651
|
25/07/2023
|
HANMANT BHUNJAGA DAKE
|
1819008WL021403
|
HANMANT BHUNJAGA DAKE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031970
|
|
HANMANTBHUJANGADAKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
283
|
KANDHAR
|
MH-19-008-017-001/94
(LALWADI)
|
1819008000NRG24240720230274652
|
25/07/2023
|
NIRMALABAI HANMANT DAKE
|
1819008WL021403
|
NIRMALABAI HANMANT DAKE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031748
|
|
MS NIRMALA HANMANT DAKE
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANDHAR
|
MH-19-008-018-001/208
(SAMGAMWADI)
|
1819008000NRG24240720230274223
|
25/07/2023
|
ARCHNA KESHAV KENDRE
|
1819008WL021358
|
ARCHNA KESHAV KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031738
|
|
MS ARCHANA KESHAV KENDRE
|
STATE BANK OF INDIA(508548)
|
|
285
|
KANDHAR
|
MH-19-008-018-001/208
(SAMGAMWADI)
|
1819008000NRG24240720230274222
|
25/07/2023
|
KESHAV BABURAO KENDRE
|
1819008WL021358
|
KESHAV BABURAO KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031853
|
|
MR KESHAV BABU KENDRE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KANDHAR
|
MH-19-008-018-001/47
(SAMGAMWADI)
|
1819008000NRG24240720230274227
|
25/07/2023
|
SARJABAI SHIVAJI KENDRE
|
1819008WL021358
|
SARJABAI SHIVAJI KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031852
|
|
MRS SARJABAI SHIVAJI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANDHAR
|
MH-19-008-018-001/47
(SAMGAMWADI)
|
1819008000NRG24240720230274226
|
25/07/2023
|
SHIVAJI KASHIRAM KENDRE
|
1819008WL021358
|
SHIVAJI KASHIRAM KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031819
|
|
MR SHIVAJI KASHIRAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
288
|
KANDHAR
|
MH-19-008-018-001/48
(SAMGAMWADI)
|
1819008000NRG24240720230274228
|
25/07/2023
|
GANPATI KASHIRAM KENDRE
|
1819008WL021358
|
GANPATI KASHIRAM KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031795
|
|
MR GANPATISANGUBAI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
289
|
KANDHAR
|
MH-19-008-027-001/457
(HALADA)
|
1819008023NRG24240720230274813
|
25/07/2023
|
SAHEBRAO MRIBA MORE
|
1819008WL021424
|
SAHEBRAO MRIBA MORE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031877
|
|
MR SAHEBRAO MARIBA MORE
|
STATE BANK OF INDIA(508548)
|
|
290
|
KANDHAR
|
MH-19-008-059-001/65
(SOMTHANA)
|
1819008000NRG24240720230274412
|
25/07/2023
|
GAILNBAI SIDARAM GITTE
|
1819008WL021374
|
GAILNBAI SIDARAM GITTE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230031986
|
|
MRS GAULAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
KANDHAR
|
MH-19-008-059-001/65
(SOMTHANA)
|
1819008000NRG24240720230274411
|
25/07/2023
|
SIDARAM JAYWANTRAO GITTE
|
1819008WL021374
|
SIDARAM JAYWANTRAO GITTE
|
00415
|
SBIN0020056
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230031985
|
|
MR SIDRAM JAIVANTRAO GITTE
|
STATE BANK OF INDIA(508548)
|
|
292
|
KANDHAR
|
MH-19-008-066-001/11
(SHEKAPUR)
|
1819008000NRG24240720230274435
|
25/07/2023
|
ANITA DIGAMBAR KENDRE
|
1819008WL021379
|
ANITA DIGAMBAR KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032005
|
|
ANITA DHONDIBA KENDRE
|
INDUSIND BANK(607189)
|
|
293
|
KANDHAR
|
MH-19-008-066-001/200
(SHEKAPUR)
|
1819008000NRG24240720230274437
|
25/07/2023
|
NAGNATH SHYAMRAO MUNDE
|
1819008WL021379
|
NAGNATH SHYAMRAO MUNDE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032003
|
|
RANI MARANDI
|
ICICI BANK LTD(508534)
|
|
294
|
KANDHAR
|
MH-19-008-066-001/236
(SHEKAPUR)
|
1819008000NRG24240720230274441
|
25/07/2023
|
DAFDE SAVITA RAM
|
1819008WL021379
|
DAFDE SAVITA RAM
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031745
|
|
MS DAFDE SAVITA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
KANDHAR
|
MH-19-008-066-001/253
(SHEKAPUR)
|
1819008000NRG24240720230274442
|
25/07/2023
|
VYANKATI RAJARAM KENDRE
|
1819008WL021379
|
VYANKATI RAJARAM KENDRE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032009
|
|
MR VYANKATI RAJARAM KENDRE
|
STATE BANK OF INDIA(508548)
|
|
296
|
KANDHAR
|
MH-19-008-066-001/296
(SHEKAPUR)
|
1819008000NRG24240720230274444
|
25/07/2023
|
DAIVSHALA MADHAV KENDR
|
1819008WL021379
|
DAIVSHALA MADHAV KENDR
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032004
|
|
DAIWSHALA MADHAV KENDRAE
|
ICICI BANK LTD(508534)
|
|
297
|
KANDHAR
|
MH-19-008-099-001/16
(BAMNI PK)
|
1819008000NRG24240720230273263
|
25/07/2023
|
NAMDEV MARIBA WAGAMARE
|
1819008WL021245
|
NAMDEV MARIBA WAGAMARE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031733
|
|
MR NAMDEV MARIBA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
298
|
KANDHAR
|
MH-19-008-103-001/128
(BAHADDARPURA)
|
1819008000NRG24240720230273738
|
25/07/2023
|
PRADEEP ANANDA GAIKWAD
|
1819008WL021305
|
PRADEEP ANANDA GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031869
|
|
PRADEEP ANANDA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANDHAR
|
MH-19-008-103-001/128
(BAHADDARPURA)
|
1819008000NRG24240720230273739
|
25/07/2023
|
TULSABAI PRADEEP GAIKWAD
|
1819008WL021305
|
TULSABAI PRADEEP GAIKWAD
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031754
|
|
MRS TULSABAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
KANDHAR
|
MH-19-008-103-001/777
(BAHADDARPURA)
|
1819008000NRG24240720230273742
|
25/07/2023
|
DATTA KISHAN KAWALE
|
1819008WL021305
|
DATTA KISHAN KAWALE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031896
|
|
MR DATTA KISHAN KAWALE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KANDHAR
|
MH-19-008-233-002/150
(NAGALGAON)
|
1819008000NRG24240720230274483
|
25/07/2023
|
SANGITA SANJAY KATURE
|
1819008WL021384
|
SANGITA SANJAY KATURE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031753
|
|
HANMANTGANGADHARKATURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
302
|
KANDHAR
|
MH-19-008-233-002/168
(NAGALGAON)
|
1819008000NRG24240720230274484
|
25/07/2023
|
DILIP RAMCHANDRA RATHOD
|
1819008WL021384
|
DILIP RAMCHANDRA RATHOD
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031999
|
|
MR DILIP RAMCHANDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
303
|
KANDHAR
|
MH-19-008-233-002/204
(NAGALGAON)
|
1819008000NRG24240720230274485
|
25/07/2023
|
SANDIP GULAB RATHOD
|
1819008WL021384
|
SANDIP GULAB RATHOD
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031812
|
|
MR SANDIP GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
304
|
KANDHAR
|
MH-19-008-233-002/308
(NAGALGAON)
|
1819008000NRG24240720230274521
|
25/07/2023
|
BHARAT PRALHAD KENDRE
|
1819008WL021386
|
BHARAT PRALHAD KENDRE
|
00415
|
SBIN0020056
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230031752
|
|
BHARAT PRAHLAD KENDRE
|
IDBI BANK(607095)
|
|
305
|
KANDHAR
|
MH-19-008-233-002/315
(NAGALGAON)
|
1819008000NRG24240720230274522
|
25/07/2023
|
KAILAS SAMRAT KUTTE
|
1819008WL021386
|
KAILAS SAMRAT KUTTE
|
00415
|
SBIN0020056
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230031997
|
|
MR KAILASH SAMRAT KUTTE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KANDHAR
|
MH-19-008-233-002/5013
(NAGALGAON)
|
1819008000NRG24240720230274492
|
25/07/2023
|
ADITYA PANDURANG KATURE
|
1819008WL021384
|
ADITYA PANDURANG KATURE
|
00415
|
SBIN0020056
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230031747
|
|
Mr. Aditya Pandurang Kature
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
KANDHAR
|
MH-19-008-237-001/1
(PAOKHARNI)
|
1819008000NRG24240720230274361
|
25/07/2023
|
RAMDAS ROHIDAS KALYANKASUTURE
|
1819008WL021372
|
RAMDAS ROHIDAS KALYANKASUTURE
|
00415
|
SBIN0020056
|
1595
|
1595
|
Processed
|
29/07/2023
|
|
A210230031958
|
|
DASHRATROHIDASKALYANKSTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
308
|
KANDHAR
|
MH-19-008-237-001/101
(PAOKHARNI)
|
1819008000NRG24240720230274295
|
25/07/2023
|
NAMDEV RAMA SHANKARPALE
|
1819008WL021367
|
NAMDEV RAMA SHANKARPALE
|
00415
|
SBIN0020056
|
1636
|
1636
|
Processed
|
29/07/2023
|
|
A210230031793
|
|
MR NAMDEV RAMRAO SHANKPALE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KANDHAR
|
MH-19-008-237-001/118
(PAOKHARNI)
|
1819008000NRG24240720230274318
|
25/07/2023
|
PARMESHVAR SAMBHAJI KASTURE
|
1819008WL021369
|
PARMESHVAR SAMBHAJI KASTURE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031998
|
|
PARMESHVARSAMBHAJIKALYANKAST
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
310
|
KANDHAR
|
MH-19-008-237-001/124
(PAOKHARNI)
|
1819008000NRG24240720230274319
|
25/07/2023
|
NARYAN KISHAN KASUTURE
|
1819008WL021369
|
NARYAN KISHAN KASUTURE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027997
|
|
NARAYANKISHANKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
311
|
KANDHAR
|
MH-19-008-237-001/156
(PAOKHARNI)
|
1819008000NRG24240720230274336
|
25/07/2023
|
BALAJI JALABA SHAAKAPALE
|
1819008WL021370
|
BALAJI JALABA SHAAKAPALE
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031959
|
|
BALAJIJALBASHANKHPALEETC
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
312
|
KANDHAR
|
MH-19-008-237-001/311
(PAOKHARNI)
|
1819008000NRG24240720230274324
|
25/07/2023
|
LATA NILAKHANTH KALYANKASTURE
|
1819008WL021369
|
LATA NILAKHANTH KALYANKASTURE
|
00415
|
SBIN0020056
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031751
|
|
MRS LATA NILAKHANTH KALYANKASTURE
|
STATE BANK OF INDIA(508548)
|
|
313
|
KANDHAR
|
MH-19-008-237-001/53
(PAOKHARNI)
|
1819008000NRG24240720230274394
|
25/07/2023
|
RAMA HAIBTI WAGHMARE
|
1819008WL021373
|
RAMA HAIBTI WAGHMARE
|
00415
|
SBIN0020056
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230031953
|
|
RAMA HAIBATI WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KANDHAR
|
MH-19-008-237-001/87
(PAOKHARNI)
|
1819008000NRG24240720230274348
|
25/07/2023
|
VITTHAL RAGHUNATH MUNDE
|
1819008WL021370
|
VITTHAL RAGHUNATH MUNDE
|
00415
|
SBIN0020056
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230031755
|
|
VITTAL RAGHUNATH MUNDE
|
IDBI BANK(607095)
|
|
315
|
KANDHAR
|
MH-19-008-248-001/19
(BHOJACHI WADI)
|
1819008000NRG24240720230274431
|
25/07/2023
|
MADHAV BAPURAO GUTE
|
1819008WL021378
|
MADHAV BAPURAO GUTE
|
00415
|
SBIN0020056
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031806
|
|
MADHAV BAPURAO GUTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANDHAR
|
MH-19-008-248-001/21
(BHOJACHI WADI)
|
1819008000NRG24240720230274432
|
25/07/2023
|
ASHA VITTAL GUTTE
|
1819008WL021378
|
ASHA VITTAL GUTTE
|
00415
|
SBIN0020056
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230031856
|
|
MRS ASHA VITHAL GUTTE
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANDHAR
|
MH-19-008-250-001/132
(Guttewadi)
|
1819008000NRG24240720230273310
|
25/07/2023
|
Nagesh Jalba Gutte
|
1819008WL021252
|
Nagesh Jalba Gutte
|
00415
|
SBIN0020056
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031743
|
|
MR NAGESH JALBA GUTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103439
|
103439
|
|
|
|
|
|
|
|
|
318
|
KANDHAR
|
MH-19-008-018-001/425
(SAMGAMWADI)
|
1819008000NRG24240720230274225
|
25/07/2023
|
DEEPAK PRABHAKAR KENDRE
|
1819008WL021358
|
DEEPAK PRABHAKAR KENDRE
|
00415
|
SBIN0020452
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031742
|
|
DIPAK PRABHAKAR KENDRE U G PRABHAKAR NA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
KANDHAR
|
MH-19-008-027-001/135
(HALADA)
|
1819008023NRG24240720230274797
|
25/07/2023
|
MADHAV PUNDLIK SHINDE
|
1819008WL021424
|
MADHAV PUNDLIK SHINDE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031983
|
|
MADHAV PUNDA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24240720230274270
|
25/07/2023
|
Ashvini Radhakishan Patlewad
|
1819008WL021364
|
Ashvini Radhakishan Patlewad
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031907
|
|
MRS ASHWINI RADHAKISHAN PATALEWAD
|
STATE BANK OF INDIA(508548)
|
|
321
|
KANDHAR
|
MH-19-008-027-001/15
(HALADA)
|
1819008000NRG24240720230274287
|
25/07/2023
|
RADHABAI VITTAL PATLEWAD
|
1819008WL021366
|
RADHABAI VITTAL PATLEWAD
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031897
|
|
RADHAKISHAN VITTHAL PATLEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KANDHAR
|
MH-19-008-027-001/248
(HALADA)
|
1819008023NRG24240720230274855
|
25/07/2023
|
BHAGWAN YASHWANT KAMBLE
|
1819008WL021427
|
BHAGWAN YASHWANT KAMBLE
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031820
|
|
MR BHAGWAN YASHWANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
323
|
KANDHAR
|
MH-19-008-027-001/260
(HALADA)
|
1819008000NRG24240720230274271
|
25/07/2023
|
BALAJI JALBA CHAKARDR
|
1819008WL021364
|
BALAJI JALBA CHAKARDR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031843
|
|
Mr. BALAJI JALBA CHAKRDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
KANDHAR
|
MH-19-008-027-001/307
(HALADA)
|
1819008000NRG24240720230274272
|
25/07/2023
|
SHAKUNTLA ANANDA CHAKARDHAR
|
1819008WL021364
|
SHAKUNTLA ANANDA CHAKARDHAR
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031823
|
|
MRS SHAKUNTALA ANANDA CHAKRADHAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008023NRG24240720230274815
|
25/07/2023
|
Jayshree Ramdas More
|
1819008WL021424
|
Jayshree Ramdas More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031844
|
|
MRS JAYSHRI RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
326
|
KANDHAR
|
MH-19-008-027-001/501
(HALADA)
|
1819008023NRG24240720230274814
|
25/07/2023
|
Ramdas Lalu More
|
1819008WL021424
|
Ramdas Lalu More
|
00415
|
SBIN0021938
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031811
|
|
MR RAMDAS LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008023NRG24240720230274771
|
25/07/2023
|
UAJWALA JIVAN PAWAR
|
1819008WL021420
|
UAJWALA JIVAN PAWAR
|
00415
|
SBIN0021938
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230031909
|
|
UJWALABAI JIVAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14734
|
14734
|
|
|
|
|
|
|
|
|
328
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24240720230273741
|
25/07/2023
|
BHAGYSHREE DATRAY SHINDE
|
1819008WL021305
|
BHAGYSHREE DATRAY SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032013
|
|
MRS BHAGYASHRI DATTATRAYA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KANDHAR
|
MH-19-008-103-001/608
(BAHADDARPURA)
|
1819008000NRG24240720230273740
|
25/07/2023
|
DATTATRAY YESWANTRAO SHINDE
|
1819008WL021305
|
DATTATRAY YESWANTRAO SHINDE
|
00415
|
SBIN0022031
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032014
|
|
MR DATTATRAY YASHWANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
KANDHAR
|
MH-19-008-237-001/13
(PAOKHARNI)
|
1819008000NRG24240720230274300
|
25/07/2023
|
VILAS WAMAN SHANKPALE
|
1819008WL021367
|
VILAS WAMAN SHANKPALE
|
00415
|
SBIN0022031
|
1635
|
1635
|
Processed
|
29/07/2023
|
|
A210230031984
|
|
MR VILAS WAMANRAO SHANKHPALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANDHAR
|
MH-19-008-237-001/156
(PAOKHARNI)
|
1819008000NRG24240720230274337
|
25/07/2023
|
RAMABAI BALAJI SHANKPALE
|
1819008WL021370
|
RAMABAI BALAJI SHANKPALE
|
00415
|
SBIN0022031
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031956
|
|
MRS RAMABAI BALAJI SHANKAPALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANDHAR
|
MH-19-008-237-001/230
(PAOKHARNI)
|
1819008000NRG24240720230274370
|
25/07/2023
|
SHIVUBAI GURUNATH HANGARGE
|
1819008WL021372
|
SHIVUBAI GURUNATH HANGARGE
|
00415
|
SBIN0022031
|
1594
|
1594
|
Processed
|
29/07/2023
|
|
A210230027993
|
|
MISS SHIVUBAI GURUNATH HANGARGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
KANDHAR
|
MH-19-008-237-001/26
(PAOKHARNI)
|
1819008000NRG24240720230274386
|
25/07/2023
|
NAGORAV RAJARAM KALYANKASTURE
|
1819008WL021373
|
NAGORAV RAJARAM KALYANKASTURE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230031957
|
|
NAGORAVRAJARAMKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
334
|
KANDHAR
|
MH-19-008-237-001/311
(PAOKHARNI)
|
1819008000NRG24240720230274323
|
25/07/2023
|
NILKAMTH DHANARAJ KALYANKASTURE
|
1819008WL021369
|
NILKAMTH DHANARAJ KALYANKASTURE
|
00415
|
SBIN0022031
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230032001
|
|
NILAKHANT DHANARAJ KALYANAKASTURE
|
IDBI BANK(607095)
|
|
335
|
KANDHAR
|
MH-19-008-237-001/327
(PAOKHARNI)
|
1819008000NRG24240720230274325
|
25/07/2023
|
MANMANTH SHIVRAJ KALYANKASTURE
|
1819008WL021369
|
MANMANTH SHIVRAJ KALYANKASTURE
|
00415
|
SBIN0022031
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230032000
|
|
MANNATHSHIVRAJKAYANKSTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
336
|
KANDHAR
|
MH-19-008-237-001/366
(PAOKHARNI)
|
1819008000NRG24240720230274343
|
25/07/2023
|
SATISH RASOJI KENDRE
|
1819008WL021370
|
SATISH RASOJI KENDRE
|
00415
|
SBIN0022031
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031960
|
|
SATISH RASOJI KENDRE
|
IDBI BANK(607095)
|
|
337
|
KANDHAR
|
MH-19-008-237-001/373
(PAOKHARNI)
|
1819008000NRG24240720230274393
|
25/07/2023
|
PRATAP YASHWANT KALYANKASUTURE
|
1819008WL021373
|
PRATAP YASHWANT KALYANKASUTURE
|
00415
|
SBIN0022031
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230031955
|
|
PRATAP YASHWANT KALYANKASTURE
|
IDBI BANK(607095)
|
|
338
|
KANDHAR
|
MH-19-008-237-001/374
(PAOKHARNI)
|
1819008000NRG24240720230274374
|
25/07/2023
|
MAHANANDA JAGANNATH KALYANKASTURE
|
1819008WL021372
|
MAHANANDA JAGANNATH KALYANKASTURE
|
00415
|
SBIN0022031
|
1594
|
1594
|
Processed
|
30/07/2023
|
|
A210230027996
|
|
MAHANANDA JAGANNATH KALYANKASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17867
|
17867
|
|
|
|
|
|
|
|
|
339
|
KANDHAR
|
MH-19-008-233-002/299
(NAGALGAON)
|
1819008000NRG24240720230274520
|
25/07/2023
|
RUKSANABEGM SHEIKH GOIS
|
1819008WL021386
|
RUKSANABEGM SHEIKH GOIS
|
00666
|
IDFB0040101
|
1619
|
1619
|
Processed
|
29/07/2023
|
|
A210230027962
|
|
Shaikh Rukshanabi Gaus
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
340
|
KANDHAR
|
MH-19-008-018-001/202
(SAMGAMWADI)
|
1819008000NRG24240720230274221
|
25/07/2023
|
MADHAV BABURAO KENDRE
|
1819008WL021358
|
MADHAV BABURAO KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027869
|
|
MADHAV BABU KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KANDHAR
|
MH-19-008-018-001/423
(SAMGAMWADI)
|
1819008000NRG24240720230274224
|
25/07/2023
|
NAMDEV NIRVATI KENDRE
|
1819008WL021358
|
NAMDEV NIRVATI KENDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027864
|
|
MR NAMDEV NIVRUTI KENDRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
KANDHAR
|
MH-19-008-027-001/1000
(HALADA)
|
1819008023NRG24240720230274829
|
25/07/2023
|
Anuradha Ganpat Pawar
|
1819008WL021425
|
Anuradha Ganpat Pawar
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230027900
|
|
MRS ANURADHA GANPAT ERANDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008023NRG24240720230274795
|
25/07/2023
|
Bhageyshri Rangnath Ramrupe
|
1819008WL021424
|
Bhageyshri Rangnath Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027862
|
|
BHAGYASHRI RANGNATH RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KANDHAR
|
MH-19-008-027-001/1007
(HALADA)
|
1819008023NRG24240720230274794
|
25/07/2023
|
Rangnath Udhav Ramrupe
|
1819008WL021424
|
Rangnath Udhav Ramrupe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027894
|
|
RANGNATH UDDHAV RAMRUPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KANDHAR
|
MH-19-008-027-001/161
(HALADA)
|
1819008023NRG24240720230274798
|
25/07/2023
|
MANGLBAI VANKATI RAMRUPE
|
1819008WL021424
|
MANGLBAI VANKATI RAMRUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027865
|
|
MAGAL VAIKATI RAMRUPE
|
ICICI BANK LTD(508534)
|
|
346
|
KANDHAR
|
MH-19-008-027-001/274
(HALADA)
|
1819008023NRG24240720230274830
|
25/07/2023
|
MINA LAXMAN YERAND
|
1819008WL021425
|
MINA LAXMAN YERAND
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230028006
|
|
MINABAI LAXMAN ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KANDHAR
|
MH-19-008-027-001/277
(HALADA)
|
1819008023NRG24240720230274752
|
25/07/2023
|
Chandu Dhondu Yerande
|
1819008WL021420
|
Chandu Dhondu Yerande
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027874
|
|
CHANDU DHONDIBA EARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KANDHAR
|
MH-19-008-027-001/278
(HALADA)
|
1819008023NRG24240720230274831
|
25/07/2023
|
BABU VYANKA KAPSE
|
1819008WL021425
|
BABU VYANKA KAPSE
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230027866
|
|
Mr. Babu Venka Kapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
KANDHAR
|
MH-19-008-027-001/31
(HALADA)
|
1819008023NRG24240720230274808
|
25/07/2023
|
YOUJANABAI VYANKATI RAMRUPE
|
1819008WL021424
|
YOUJANABAI VYANKATI RAMRUPE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027867
|
|
MRS YOJANABAI VYANKATI RAMRUPE
|
STATE BANK OF INDIA(508548)
|
|
350
|
KANDHAR
|
MH-19-008-027-001/533
(HALADA)
|
1819008023NRG24240720230274836
|
25/07/2023
|
VASANT BHOJU PAWAR
|
1819008WL021425
|
VASANT BHOJU PAWAR
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027890
|
|
VANSANT BHOJU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KANDHAR
|
MH-19-008-027-001/539
(HALADA)
|
1819008023NRG24240720230274837
|
25/07/2023
|
SHESHABAI UATTAM RATHOD
|
1819008WL021425
|
SHESHABAI UATTAM RATHOD
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230028010
|
|
SHESHABAI UTTAM RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KANDHAR
|
MH-19-008-027-001/557
(HALADA)
|
1819008023NRG24240720230274820
|
25/07/2023
|
GANGABAI NAMDEV PAWAR
|
1819008WL021424
|
GANGABAI NAMDEV PAWAR
|
00691
|
IPOS0000001
|
1637
|
1637
|
Processed
|
30/07/2023
|
|
A210230028008
|
|
GANGABAI NAMDEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KANDHAR
|
MH-19-008-027-001/560
(HALADA)
|
1819008023NRG24240720230274821
|
25/07/2023
|
DHANAJI GANBHIR JADHAV
|
1819008WL021424
|
DHANAJI GANBHIR JADHAV
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/07/2023
|
|
A210230028007
|
|
DHANAJI GAMBHIR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KANDHAR
|
MH-19-008-027-001/572
(HALADA)
|
1819008023NRG24240720230274767
|
25/07/2023
|
SHIVAJI RAMU PAWAR
|
1819008WL021420
|
SHIVAJI RAMU PAWAR
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230028013
|
|
PAWAR SHIVAJI SHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008023NRG24240720230274769
|
25/07/2023
|
LALITA VIJAY PAWAR
|
1819008WL021420
|
LALITA VIJAY PAWAR
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230028011
|
|
LALITA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KANDHAR
|
MH-19-008-027-001/573
(HALADA)
|
1819008023NRG24240720230274768
|
25/07/2023
|
VIJAY SHAMU PAWAR
|
1819008WL021420
|
VIJAY SHAMU PAWAR
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027891
|
|
VIJAY SHAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KANDHAR
|
MH-19-008-027-001/575
(HALADA)
|
1819008023NRG24240720230274773
|
25/07/2023
|
ANITA BABARAO PAWAR
|
1819008WL021420
|
ANITA BABARAO PAWAR
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230028012
|
|
ANITA BABURAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KANDHAR
|
MH-19-008-027-001/575
(HALADA)
|
1819008023NRG24240720230274772
|
25/07/2023
|
BABARAO SHYAMU PAWAR
|
1819008WL021420
|
BABARAO SHYAMU PAWAR
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027889
|
|
BABURAO SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KANDHAR
|
MH-19-008-027-001/578
(HALADA)
|
1819008023NRG24240720230274774
|
25/07/2023
|
RAVSAHEB GOVIND RATHOD
|
1819008WL021420
|
RAVSAHEB GOVIND RATHOD
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230028009
|
|
RAVSAHEB GOVIND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008023NRG24240720230274840
|
25/07/2023
|
Sanjay Govind Ylmitwad
|
1819008WL021425
|
Sanjay Govind Ylmitwad
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027895
|
|
SANJAY GOVIND YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
KANDHAR
|
MH-19-008-027-001/783
(HALADA)
|
1819008023NRG24240720230274841
|
25/07/2023
|
Shivnanda Sanjay Yalmitwad
|
1819008WL021425
|
Shivnanda Sanjay Yalmitwad
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027896
|
|
SHIVNANDA SANJAY YALMITWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KANDHAR
|
MH-19-008-027-001/784
(HALADA)
|
1819008023NRG24240720230274823
|
25/07/2023
|
Svita Lkhan Rathod
|
1819008WL021424
|
Svita Lkhan Rathod
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/07/2023
|
|
A210230027893
|
|
SAVITA LAKHAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008023NRG24240720230274843
|
25/07/2023
|
Kalpnabai Madhav Jadhav
|
1819008WL021425
|
Kalpnabai Madhav Jadhav
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027870
|
|
KALPNABAI MADHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KANDHAR
|
MH-19-008-027-001/821
(HALADA)
|
1819008023NRG24240720230274844
|
25/07/2023
|
Rajeshwar Jalba Jadhav
|
1819008WL021425
|
Rajeshwar Jalba Jadhav
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027876
|
|
RAJESHWAR JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KANDHAR
|
MH-19-008-027-001/837
(HALADA)
|
1819008023NRG24240720230274825
|
25/07/2023
|
Archna Pandit Rathod
|
1819008WL021424
|
Archna Pandit Rathod
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/07/2023
|
|
A210230027892
|
|
ARCHANA PANDIT RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008023NRG24240720230274827
|
25/07/2023
|
Lxmibai Rama Bhabale
|
1819008WL021424
|
Lxmibai Rama Bhabale
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/07/2023
|
|
A210230027897
|
|
LAXMIBAI RAMA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANDHAR
|
MH-19-008-027-001/839
(HALADA)
|
1819008023NRG24240720230274826
|
25/07/2023
|
Rama Baba Bhabhle
|
1819008WL021424
|
Rama Baba Bhabhle
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/07/2023
|
|
A210230027899
|
|
RAMA BABA BABHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANDHAR
|
MH-19-008-027-001/998
(HALADA)
|
1819008023NRG24240720230274828
|
25/07/2023
|
Anjana Gangadhar Erande
|
1819008WL021424
|
Anjana Gangadhar Erande
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/07/2023
|
|
A210230027898
|
|
ANJANA GANGADHAR ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008023NRG24240720230274845
|
25/07/2023
|
Nagesh Piraji Tandale
|
1819008WL021425
|
Nagesh Piraji Tandale
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027875
|
|
NAGESH PIRAJI TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KANDHAR
|
MH-19-008-027-001/999
(HALADA)
|
1819008023NRG24240720230274846
|
25/07/2023
|
Sonbai Nagesh Tandale
|
1819008WL021425
|
Sonbai Nagesh Tandale
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027873
|
|
SONUBAI NAGESH TANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANDHAR
|
MH-19-008-057-001/87
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273757
|
25/07/2023
|
GOVIND BALAJI PANDHARE
|
1819008WL021306
|
GOVIND BALAJI PANDHARE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230027868
|
|
GOVID BALAJI PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KANDHAR
|
MH-19-008-209-001/697
(DHANORAKAUTA)
|
1819008023NRG24240720230274889
|
25/07/2023
|
Gulab Ananda Hareale
|
1819008WL021429
|
Gulab Ananda Hareale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027877
|
|
GULAB ANANDA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KANDHAR
|
MH-19-008-209-001/703
(DHANORAKAUTA)
|
1819008023NRG24240720230274921
|
25/07/2023
|
Vyankati Piraji Tokalwad
|
1819008WL021430
|
Vyankati Piraji Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027882
|
|
Mr. Vyankati Piraji Tokalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
KANDHAR
|
MH-19-008-209-001/704
(DHANORAKAUTA)
|
1819008023NRG24240720230274922
|
25/07/2023
|
Hanmant Khandu Tokalwad
|
1819008WL021430
|
Hanmant Khandu Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027885
|
|
Mr. HANMANT KHANDU TOKLWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
KANDHAR
|
MH-19-008-209-001/705
(DHANORAKAUTA)
|
1819008023NRG24240720230274923
|
25/07/2023
|
Madhav Sambhaji Tokalwad
|
1819008WL021430
|
Madhav Sambhaji Tokalwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027886
|
|
MADHAV SAMBHAJI TOKALWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008023NRG24240720230274924
|
25/07/2023
|
Bhagvatgita Hridas Jadhav
|
1819008WL021430
|
Bhagvatgita Hridas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027880
|
|
BHAGVATGITA HARIDAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KANDHAR
|
MH-19-008-209-001/706
(DHANORAKAUTA)
|
1819008023NRG24240720230274925
|
25/07/2023
|
Hridas Madhavrav Jadhav
|
1819008WL021430
|
Hridas Madhavrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027879
|
|
Mr. Haridas Madhavrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
KANDHAR
|
MH-19-008-209-001/707
(DHANORAKAUTA)
|
1819008023NRG24240720230274926
|
25/07/2023
|
Jyoti Sanjay Jadhav
|
1819008WL021430
|
Jyoti Sanjay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027884
|
|
JYOTI SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KANDHAR
|
MH-19-008-209-001/707
(DHANORAKAUTA)
|
1819008023NRG24240720230274927
|
25/07/2023
|
Sapna Sanjay Jadhav
|
1819008WL021430
|
Sapna Sanjay Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027883
|
|
SAPNA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KANDHAR
|
MH-19-008-209-001/708
(DHANORAKAUTA)
|
1819008023NRG24240720230274928
|
25/07/2023
|
Shivaji Namdev Jadhav
|
1819008WL021430
|
Shivaji Namdev Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027881
|
|
SHIVAJI NAMDEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KANDHAR
|
MH-19-008-209-001/709
(DHANORAKAUTA)
|
1819008023NRG24240720230274929
|
25/07/2023
|
Mahananda Vilas Jadhav
|
1819008WL021430
|
Mahananda Vilas Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027878
|
|
MAHANANDA VILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KANDHAR
|
MH-19-008-209-001/710
(DHANORAKAUTA)
|
1819008023NRG24240720230274930
|
25/07/2023
|
Digambar Kondiba Jadhav
|
1819008WL021430
|
Digambar Kondiba Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027887
|
|
Mr. DIGAMBER KONDIBA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
KANDHAR
|
MH-19-008-209-001/711
(DHANORAKAUTA)
|
1819008023NRG24240720230274890
|
25/07/2023
|
Madhukar Anandrav Jadhav
|
1819008WL021429
|
Madhukar Anandrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230027888
|
|
MADHUKAR ANANDRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KANDHAR
|
MH-19-008-234-001/129
(NANDANWAN)
|
1819008023NRG24240720230274536
|
25/07/2023
|
MAROTI MAHAJAN PAWAR
|
1819008WL021388
|
MAROTI MAHAJAN PAWAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
A210230028005
|
|
MAROTI MAHAJAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KANDHAR
|
MH-19-008-237-001/366
(PAOKHARNI)
|
1819008000NRG24240720230274344
|
25/07/2023
|
JAYSHRI SATISH KENDRE
|
1819008WL021370
|
JAYSHRI SATISH KENDRE
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
30/07/2023
|
|
A210230027863
|
|
JAYASHRI SATISH KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KANDHAR
|
MH-19-008-237-001/369
(PAOKHARNI)
|
1819008000NRG24240720230274329
|
25/07/2023
|
SARITA MAROTI KENDRE
|
1819008WL021369
|
SARITA MAROTI KENDRE
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027901
|
|
SARITA MAROTI KENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74612
|
74612
|
|
|
|
|
|
|
|
|
387
|
KANDHAR
|
MH-19-008-017-001/133
(LALWADI)
|
1819008000NRG24240720230274644
|
25/07/2023
|
SHANKAR DIGAMBAR BOMBALE
|
1819008WL021403
|
SHANKAR DIGAMBAR BOMBALE
|
00741
|
UTIB0SNDCC1
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027964
|
|
SHANKAR DIGAMBAR BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KANDHAR
|
MH-19-008-094-001/123
(MAHALINGI)
|
1819008000NRG24240720230273790
|
25/07/2023
|
MAHANANDA DHONDIBA SASANE
|
1819008WL021309
|
MAHANANDA DHONDIBA SASANE
|
00741
|
UTIB0SNDCC1
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027987
|
|
MAHANANDA KONDIBA SASANE
|
IDBI BANK(607095)
|
|
389
|
KANDHAR
|
MH-19-008-094-001/431
(MAHALINGI)
|
1819008000NRG24240720230273809
|
25/07/2023
|
UDHAV BALAJI GUTTE
|
1819008WL021309
|
UDHAV BALAJI GUTTE
|
00741
|
UTIB0SNDCC1
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027982
|
|
UDDHAV BALAJI GUTTE
|
IDBI BANK(607095)
|
|
390
|
KANDHAR
|
MH-19-008-094-001/464
(MAHALINGI)
|
1819008000NRG24240720230273812
|
25/07/2023
|
TIRUPATI DYANOBA GUTTE
|
1819008WL021309
|
TIRUPATI DYANOBA GUTTE
|
00741
|
UTIB0SNDCC1
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230027984
|
|
TIRUPATIDNYANOBAGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
391
|
KANDHAR
|
MH-19-008-220-001/141
(HATKYAL)
|
1819008000NRG24240720230273770
|
25/07/2023
|
PANDURANG VASANTRAO PAWAR
|
1819008WL021308
|
PANDURANG VASANTRAO PAWAR
|
00741
|
UTIB0SNDCC1
|
1615
|
1615
|
Processed
|
29/07/2023
|
|
A210230027983
|
|
PANDURANG VASANTRAO PAWAR
|
IDBI BANK(607095)
|
|
392
|
KANDHAR
|
MH-19-008-220-001/251
(HATKYAL)
|
1819008000NRG24240720230273778
|
25/07/2023
|
DHONDIBA JARIB AWAGHMARE
|
1819008WL021308
|
DHONDIBA JARIB AWAGHMARE
|
00741
|
UTIB0SNDCC1
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A210230027980
|
|
DHONDIBAZARIBAWAGHMARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
393
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24240720230274489
|
25/07/2023
|
BALAJI VITHAL KATURE
|
1819008WL021384
|
BALAJI VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027979
|
|
BALAJI VITTHAL KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24240720230274486
|
25/07/2023
|
BHAGIRATHABAI BALAJI KATURE
|
1819008WL021384
|
BHAGIRATHABAI BALAJI KATURE
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027974
|
|
BHAGIRATHABAI BALAJI KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24240720230274487
|
25/07/2023
|
DILIP VITHAL KATURE
|
1819008WL021384
|
DILIP VITHAL KATURE
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230027976
|
|
DILIP VITHTHALARAV KATURE
|
IDBI BANK(607095)
|
|
396
|
KANDHAR
|
MH-19-008-233-002/5012
(NAGALGAON)
|
1819008000NRG24240720230274488
|
25/07/2023
|
SHOBHA DILIP KATURE
|
1819008WL021384
|
SHOBHA DILIP KATURE
|
00741
|
UTIB0SNDCC1
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230027977
|
|
SHOBHA DILIP KATURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KANDHAR
|
MH-19-008-237-001/348
(PAOKHARNI)
|
1819008000NRG24240720230274342
|
25/07/2023
|
BHIMABAI SANGRAM CHATE
|
1819008WL021370
|
BHIMABAI SANGRAM CHATE
|
00741
|
UTIB0SNDCC1
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230027969
|
|
RAMRAODEVRAOCHATE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
398
|
KANDHAR
|
MH-19-008-237-001/371
(PAOKHARNI)
|
1819008000NRG24240720230274392
|
25/07/2023
|
TIRUPATI NAGORAO KALYANKASTURE
|
1819008WL021373
|
TIRUPATI NAGORAO KALYANKASTURE
|
00741
|
UTIB0SNDCC1
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230027971
|
|
TIRUPATINAGORAOKALYANKASTURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
399
|
KANDHAR
|
MH-19-008-237-001/88
(PAOKHARNI)
|
1819008000NRG24240720230274349
|
25/07/2023
|
SAMBHAJI RAGHUNATH MUNDE
|
1819008WL021370
|
SAMBHAJI RAGHUNATH MUNDE
|
00741
|
UTIB0SNDCC1
|
1625
|
1625
|
Processed
|
29/07/2023
|
|
A210230027972
|
|
MUNDESMBHAJIRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
400
|
KANDHAR
|
MH-19-008-237-001/92
(PAOKHARNI)
|
1819008000NRG24240720230274350
|
25/07/2023
|
.HARUBAI GOPINATH KENDRE
|
1819008WL021370
|
.HARUBAI GOPINATH KENDRE
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230027973
|
|
MISS HARUBAI GOPINATH KENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21167
|
21167
|
|
|
|
|
|
|
|
|
401
|
KANDHAR
|
MH-19-008-009-001/168
(CHINCHOLI)
|
1819008009NRG24240720230274447
|
25/07/2023
|
Sachin Uttam Rakshasmare
|
1819008WL021380
|
Sachin Uttam Rakshasmare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031838
|
|
MR SACHIN UTTAMRAO RAKSHASAMARE
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANDHAR
|
MH-19-008-009-001/237
(CHINCHOLI)
|
1819008009NRG24240720230274450
|
25/07/2023
|
ROPALI MAROTI RASHSAMARE
|
1819008WL021380
|
ROPALI MAROTI RASHSAMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032030
|
|
RUPALI MAROTI RAKSHASHMARE
|
INDUSIND BANK(607189)
|
|
403
|
KANDHAR
|
MH-19-008-009-001/238
(CHINCHOLI)
|
1819008009NRG24240720230274451
|
25/07/2023
|
MANIKA NARAYAN RASHESAMARE
|
1819008WL021380
|
MANIKA NARAYAN RASHESAMARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031813
|
|
Mr. Manik Narayan Rakshasmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
KANDHAR
|
MH-19-008-009-001/261
(CHINCHOLI)
|
1819008009NRG24240720230274452
|
25/07/2023
|
Uadhav Shankar Aagbote
|
1819008WL021380
|
Uadhav Shankar Aagbote
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230032033
|
|
UDDHAV SHANKARRAO AAGBOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KANDHAR
|
MH-19-008-009-001/88
(CHINCHOLI)
|
1819008009NRG24240720230274457
|
25/07/2023
|
JYOTI SHANKAR BOTEWAD
|
1819008WL021380
|
JYOTI SHANKAR BOTEWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032032
|
|
Mrs. JYOTI SHANKAR BOTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
KANDHAR
|
MH-19-008-023-001/184
(BARUL)
|
1819008023NRG24240720230274458
|
25/07/2023
|
SULOCHANA SADASHIV JADHAV
|
1819008WL021381
|
SULOCHANA SADASHIV JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032029
|
|
Mr. SULOCHANA SADASHIV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
KANDHAR
|
MH-19-008-023-001/92
(BARUL)
|
1819008023NRG24240720230274459
|
25/07/2023
|
GANESH BALAJI JADHAV
|
1819008WL021381
|
GANESH BALAJI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230032026
|
|
JADHAV GANESH BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KANDHAR
|
MH-19-008-027-001/155
(HALADA)
|
1819008023NRG24240720230274746
|
25/07/2023
|
RADHABAI RAMDAS UTKULWAD
|
1819008WL021420
|
RADHABAI RAMDAS UTKULWAD
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230031799
|
|
RADHABAI RAMDAS UTKULWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KANDHAR
|
MH-19-008-027-001/178
(HALADA)
|
1819008023NRG24240720230274747
|
25/07/2023
|
NAGORAO MAROT PAILWAD
|
1819008WL021420
|
NAGORAO MAROT PAILWAD
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031796
|
|
Mr. NAGORAO MAROTI PAHILWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
KANDHAR
|
MH-19-008-027-001/39
(HALADA)
|
1819008023NRG24240720230274809
|
25/07/2023
|
BABU GANGARAM DULAWAD
|
1819008WL021424
|
BABU GANGARAM DULAWAD
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031841
|
|
BABU GANGARAM DULAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KANDHAR
|
MH-19-008-027-001/407
(HALADA)
|
1819008023NRG24240720230274856
|
25/07/2023
|
SARFRAJ HAMID PATHAN
|
1819008WL021427
|
SARFRAJ HAMID PATHAN
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031804
|
|
MR SARFARAJ HAMIDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
412
|
KANDHAR
|
MH-19-008-027-001/524
(HALADA)
|
1819008023NRG24240720230274817
|
25/07/2023
|
CHANDABAI GOVIND PAWAR
|
1819008WL021424
|
CHANDABAI GOVIND PAWAR
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031805
|
|
Mr. CHANRABAI GOVIND PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
KANDHAR
|
MH-19-008-027-001/534
(HALADA)
|
1819008023NRG24240720230274762
|
25/07/2023
|
SHANTABAI RAMESH RATHOD
|
1819008WL021420
|
SHANTABAI RAMESH RATHOD
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031915
|
|
Mr. SHANTABAI RAMESH RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
KANDHAR
|
MH-19-008-027-001/544
(HALADA)
|
1819008023NRG24240720230274838
|
25/07/2023
|
VIJAY KISHAN PAWAR
|
1819008WL021425
|
VIJAY KISHAN PAWAR
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230031815
|
|
MR VIJAY KISHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
KANDHAR
|
MH-19-008-027-001/555
(HALADA)
|
1819008023NRG24240720230274763
|
25/07/2023
|
RAMDHAN LALU RATHOD
|
1819008WL021420
|
RAMDHAN LALU RATHOD
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031803
|
|
Mr. RAMDHAN LALU RATHOD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
KANDHAR
|
MH-19-008-027-001/571
(HALADA)
|
1819008023NRG24240720230274766
|
25/07/2023
|
SHOBHA BALAJI JADHAV
|
1819008WL021420
|
SHOBHA BALAJI JADHAV
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230032002
|
|
MS SHOBHA BALAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
417
|
KANDHAR
|
MH-19-008-027-001/574
(HALADA)
|
1819008023NRG24240720230274770
|
25/07/2023
|
JIVAN SHAMU PAWAR
|
1819008WL021420
|
JIVAN SHAMU PAWAR
|
1143
|
MAHG0004107
|
1630
|
1630
|
Processed
|
30/07/2023
|
|
A210230031816
|
|
JIVAN SHAMU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANDHAR
|
MH-19-008-027-001/605
(HALADA)
|
1819008023NRG24240720230274839
|
25/07/2023
|
VISHWANATH SHANKAR GAIKWAD
|
1819008WL021425
|
VISHWANATH SHANKAR GAIKWAD
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
29/07/2023
|
|
A210230031802
|
|
Mr. Vishwanath Shankar Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
KANDHAR
|
MH-19-008-027-001/701
(HALADA)
|
1819008023NRG24240720230274858
|
25/07/2023
|
Shivnanda Sudam Suryawanshi
|
1819008WL021427
|
Shivnanda Sudam Suryawanshi
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031850
|
|
MISS SHIVNADA SUDAM SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
KANDHAR
|
MH-19-008-027-001/71
(HALADA)
|
1819008023NRG24240720230274822
|
25/07/2023
|
MADHAV SAMBHAJI YALMITWAD
|
1819008WL021424
|
MADHAV SAMBHAJI YALMITWAD
|
1143
|
MAHG0004107
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
A210230031995
|
|
MR MADHAV SAMBHAJI YALMITWAD
|
STATE BANK OF INDIA(508548)
|
|
421
|
KANDHAR
|
MH-19-008-027-001/811
(HALADA)
|
1819008023NRG24240720230274842
|
25/07/2023
|
Madha Jalba Jadhav
|
1819008WL021425
|
Madha Jalba Jadhav
|
1143
|
MAHG0004107
|
1631
|
1631
|
Processed
|
30/07/2023
|
|
A210230027871
|
|
MADHAV JALBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KANDHAR
|
MH-19-008-027-001/834
(HALADA)
|
1819008023NRG24240720230274824
|
25/07/2023
|
Ganpat Ullpa Yerande
|
1819008WL021424
|
Ganpat Ullpa Yerande
|
1143
|
MAHG0004107
|
1360
|
1360
|
Processed
|
30/07/2023
|
|
A210230027872
|
|
GANPAT YALLAPPA ERANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24240720230273264
|
25/07/2023
|
SANDEEP KHANDU TELANG
|
1819008WL021245
|
SANDEEP KHANDU TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031868
|
|
Mr. Sandip Khandu Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
KANDHAR
|
MH-19-008-099-001/501
(BAMNI PK)
|
1819008000NRG24240720230273265
|
25/07/2023
|
SEEMA SANDIP TELANG
|
1819008WL021245
|
SEEMA SANDIP TELANG
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031867
|
|
Mr. Seema Sandip Telang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
KANDHAR
|
MH-19-008-209-001/16
(DHANORAKAUTA)
|
1819008023NRG24240720230274866
|
25/07/2023
|
Pdminbai Shivraj Kadam
|
1819008WL021429
|
Pdminbai Shivraj Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031973
|
|
Miss. Padminbai Shivaraj Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008023NRG24240720230274867
|
25/07/2023
|
datta kishan shelgave
|
1819008WL021429
|
datta kishan shelgave
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031828
|
|
Mr. DATTA KISHAN SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
KANDHAR
|
MH-19-008-209-001/160
(DHANORAKAUTA)
|
1819008023NRG24240720230274868
|
25/07/2023
|
padmin datta hlgave
|
1819008WL021429
|
padmin datta hlgave
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031830
|
|
Miss. PADMINBAI DATTA SHELGAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
KANDHAR
|
MH-19-008-209-001/172
(DHANORAKAUTA)
|
1819008023NRG24240720230274898
|
25/07/2023
|
Arjun Nagorav Nale
|
1819008WL021430
|
Arjun Nagorav Nale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031778
|
|
Mr. ARJUN NAGORAO NALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
KANDHAR
|
MH-19-008-209-001/189
(DHANORAKAUTA)
|
1819008023NRG24240720230274899
|
25/07/2023
|
JIJABAI SAMBHAJI KAPSE
|
1819008WL021430
|
JIJABAI SAMBHAJI KAPSE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031921
|
|
JIJABAI SAMBHAJI KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KANDHAR
|
MH-19-008-209-001/199
(DHANORAKAUTA)
|
1819008023NRG24240720230274870
|
25/07/2023
|
Achut Ananda Harale
|
1819008WL021429
|
Achut Ananda Harale
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031836
|
|
ACHYUT ANANDA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KANDHAR
|
MH-19-008-209-001/200
(DHANORAKAUTA)
|
1819008023NRG24240720230274871
|
25/07/2023
|
PARLHAD JAYSINGA VAYAHARE
|
1819008WL021429
|
PARLHAD JAYSINGA VAYAHARE
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031876
|
|
Mr. PRALHAD JAYSINGH VYAVHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
KANDHAR
|
MH-19-008-209-001/218
(DHANORAKAUTA)
|
1819008023NRG24240720230274872
|
25/07/2023
|
Sopan Raghunath Nvghare
|
1819008WL021429
|
Sopan Raghunath Nvghare
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031972
|
|
SOPANRAGHUNATH
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
433
|
KANDHAR
|
MH-19-008-209-001/24
(DHANORAKAUTA)
|
1819008023NRG24240720230274900
|
25/07/2023
|
Bhagwan Atmaram Jadhav
|
1819008WL021430
|
Bhagwan Atmaram Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031857
|
|
Mr. BHAGWAN ATMARAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
KANDHAR
|
MH-19-008-209-001/273
(DHANORAKAUTA)
|
1819008023NRG24240720230274902
|
25/07/2023
|
Baburav Dasharath Jadhav
|
1819008WL021430
|
Baburav Dasharath Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031837
|
|
Mr. BABURAO DASHHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
KANDHAR
|
MH-19-008-209-001/275
(DHANORAKAUTA)
|
1819008023NRG24240720230274873
|
25/07/2023
|
Ankush Sambhaji Gorthe
|
1819008WL021429
|
Ankush Sambhaji Gorthe
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031863
|
|
ANKUSH SAMBHAJI GORATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KANDHAR
|
MH-19-008-209-001/284
(DHANORAKAUTA)
|
1819008023NRG24240720230274874
|
25/07/2023
|
Balaji Govind Kadam
|
1819008WL021429
|
Balaji Govind Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031923
|
|
Mr. BALAJI GOVINDRAO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
KANDHAR
|
MH-19-008-209-001/348
(DHANORAKAUTA)
|
1819008023NRG24240720230274877
|
25/07/2023
|
Sambhaji Jejerav Jadhav
|
1819008WL021429
|
Sambhaji Jejerav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031858
|
|
SAMBHAJI JEJERAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
KANDHAR
|
MH-19-008-209-001/348
(DHANORAKAUTA)
|
1819008023NRG24240720230274878
|
25/07/2023
|
Tanyabai Sambhaji Jadhav
|
1819008WL021429
|
Tanyabai Sambhaji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031859
|
|
TANYABAI SAMBHAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008023NRG24240720230274913
|
25/07/2023
|
Maroti Kodiba Gavhane
|
1819008WL021430
|
Maroti Kodiba Gavhane
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031834
|
|
GAVHANE MAROTI KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KANDHAR
|
MH-19-008-209-001/353
(DHANORAKAUTA)
|
1819008023NRG24240720230274914
|
25/07/2023
|
Mira Maroti Gavhane
|
1819008WL021430
|
Mira Maroti Gavhane
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031835
|
|
Mrs. Mira Maroti Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
KANDHAR
|
MH-19-008-209-001/40
(DHANORAKAUTA)
|
1819008023NRG24240720230274879
|
25/07/2023
|
Sulochna Kerba Gorte
|
1819008WL021429
|
Sulochna Kerba Gorte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031981
|
|
SULOCHANABAI KERBA GORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008023NRG24240720230274881
|
25/07/2023
|
kamalbai tejerav kadam
|
1819008WL021429
|
kamalbai tejerav kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031917
|
|
Mr. KAMALBAI TEJERAV KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
KANDHAR
|
MH-19-008-209-001/6
(DHANORAKAUTA)
|
1819008023NRG24240720230274880
|
25/07/2023
|
TEJERAO GANPATI KADAM
|
1819008WL021429
|
TEJERAO GANPATI KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031918
|
|
TEJERAOGANPATIKADAM
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
444
|
KANDHAR
|
MH-19-008-209-001/61
(DHANORAKAUTA)
|
1819008023NRG24240720230274915
|
25/07/2023
|
Anaanda Kondiba Gvhane
|
1819008WL021430
|
Anaanda Kondiba Gvhane
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031833
|
|
ANANDAKONDIBAGAVHANE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
445
|
KANDHAR
|
MH-19-008-209-001/640
(DHANORAKAUTA)
|
1819008023NRG24240720230274882
|
25/07/2023
|
RAMESH VANKATI JADHAV
|
1819008WL021429
|
RAMESH VANKATI JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031965
|
|
Mr. Ramesh Vyankati Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
KANDHAR
|
MH-19-008-209-001/640
(DHANORAKAUTA)
|
1819008023NRG24240720230274883
|
25/07/2023
|
SANGITA RAMESH JADHAV
|
1819008WL021429
|
SANGITA RAMESH JADHAV
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031966
|
|
Mr. SANGITA RAMESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008023NRG24240720230274884
|
25/07/2023
|
Gangadhar Dagdu Jadhav
|
1819008WL021429
|
Gangadhar Dagdu Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031827
|
|
Mr. GANGADHAR DAGUDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
KANDHAR
|
MH-19-008-209-001/654
(DHANORAKAUTA)
|
1819008023NRG24240720230274885
|
25/07/2023
|
Rekha Gangadhar Jadhav
|
1819008WL021429
|
Rekha Gangadhar Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031829
|
|
Mrs. REKHA GANGADHAR JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008023NRG24240720230274886
|
25/07/2023
|
Rajesh Sambhaji Haldekar
|
1819008WL021429
|
Rajesh Sambhaji Haldekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031831
|
|
Mr. RAJESH SAMBHAJI HALDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
KANDHAR
|
MH-19-008-209-001/656
(DHANORAKAUTA)
|
1819008023NRG24240720230274887
|
25/07/2023
|
Vrsha Rajesh Haldekar
|
1819008WL021429
|
Vrsha Rajesh Haldekar
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031832
|
|
Miss. Varsha Rajesh Haldekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
KANDHAR
|
MH-19-008-209-001/664
(DHANORAKAUTA)
|
1819008023NRG24240720230274888
|
25/07/2023
|
SAJAN DATTA KADAM
|
1819008WL021429
|
SAJAN DATTA KADAM
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031860
|
|
Mr. SAJJAM DATTA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
KANDHAR
|
MH-19-008-209-001/687
(DHANORAKAUTA)
|
1819008023NRG24240720230274916
|
25/07/2023
|
Anil Lingoji Jadhav
|
1819008WL021430
|
Anil Lingoji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031862
|
|
Mr. Anil Lingoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
KANDHAR
|
MH-19-008-209-001/687
(DHANORAKAUTA)
|
1819008023NRG24240720230274917
|
25/07/2023
|
Gajanan Lingoji Jadhav
|
1819008WL021430
|
Gajanan Lingoji Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031864
|
|
Mr. Gajanan Lingoji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
KANDHAR
|
MH-19-008-209-001/688
(DHANORAKAUTA)
|
1819008023NRG24240720230274918
|
25/07/2023
|
Nagesh Madhav Jadhav
|
1819008WL021430
|
Nagesh Madhav Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031861
|
|
Master NAGESH MADHAV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
KANDHAR
|
MH-19-008-209-001/690
(DHANORAKAUTA)
|
1819008023NRG24240720230274919
|
25/07/2023
|
Madhav Prlhad Jadhav
|
1819008WL021430
|
Madhav Prlhad Jadhav
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031870
|
|
Mr. Madhav Pralhad Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
KANDHAR
|
MH-19-008-209-001/696
(DHANORAKAUTA)
|
1819008023NRG24240720230274920
|
25/07/2023
|
Prbhavati Annarav Kadam
|
1819008WL021430
|
Prbhavati Annarav Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031980
|
|
Mrs. Prabhavati Annarao Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
KANDHAR
|
MH-19-008-209-001/712
(DHANORAKAUTA)
|
1819008023NRG24240720230274891
|
25/07/2023
|
Shivraj Maroti Kadam
|
1819008WL021429
|
Shivraj Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031787
|
|
Mr. Shivraj Maroti Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
KANDHAR
|
MH-19-008-209-001/713
(DHANORAKAUTA)
|
1819008023NRG24240720230274892
|
25/07/2023
|
Maroti Shankar Kadam
|
1819008WL021429
|
Maroti Shankar Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031776
|
|
Mr. MAROTI SHANKAR KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
KANDHAR
|
MH-19-008-209-001/713
(DHANORAKAUTA)
|
1819008023NRG24240720230274893
|
25/07/2023
|
Mudrika Maroti Kadam
|
1819008WL021429
|
Mudrika Maroti Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031782
|
|
Mrs. MUDRIKABAI MAROTI KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
KANDHAR
|
MH-19-008-209-001/714
(DHANORAKAUTA)
|
1819008023NRG24240720230274894
|
25/07/2023
|
Rajguru Shivaji Kadam
|
1819008WL021429
|
Rajguru Shivaji Kadam
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031916
|
|
RAJGURU SHIVAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KANDHAR
|
MH-19-008-209-001/89
(DHANORAKAUTA)
|
1819008023NRG24240720230274895
|
25/07/2023
|
Vasanta Havgirav Hatte
|
1819008WL021429
|
Vasanta Havgirav Hatte
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031771
|
|
Mr. Vasant Havgirao Hatte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
KANDHAR
|
MH-19-008-209-001/94
(DHANORAKAUTA)
|
1819008023NRG24240720230274896
|
25/07/2023
|
Renuka Ramchandr Telang
|
1819008WL021429
|
Renuka Ramchandr Telang
|
1143
|
MAHG0004107
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031891
|
|
RENUKA RAMCHANDRA TELANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KANDHAR
|
MH-19-008-234-001/121
(NANDANWAN)
|
1819008000NRG24240720230274238
|
25/07/2023
|
VISHWAMBAR NAGORAO PAWAR
|
1819008WL021362
|
VISHWAMBAR NAGORAO PAWAR
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031780
|
|
VISHVAMBARNAGORAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
464
|
KANDHAR
|
MH-19-008-234-001/123
(NANDANWAN)
|
1819008000NRG24240720230274239
|
25/07/2023
|
SHIVAJI GOVIND PAWAR
|
1819008WL021362
|
SHIVAJI GOVIND PAWAR
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031770
|
|
Mr. SHIVAJI GOVINDA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
KANDHAR
|
MH-19-008-234-001/128
(NANDANWAN)
|
1819008023NRG24240720230274535
|
25/07/2023
|
Digsmbsr Nagorao Pawar
|
1819008WL021388
|
Digsmbsr Nagorao Pawar
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031948
|
|
Mr. PAWAR DIGAMBAR NAGORAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
KANDHAR
|
MH-19-008-234-001/133
(NANDANWAN)
|
1819008023NRG24240720230274540
|
25/07/2023
|
NARAYAN PANDURAG BALAPURE
|
1819008WL021388
|
NARAYAN PANDURAG BALAPURE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031935
|
|
NARAYANPANDURANGBALAPURE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
467
|
KANDHAR
|
MH-19-008-234-001/150
(NANDANWAN)
|
1819008023NRG24240720230274541
|
25/07/2023
|
BALAJI KISHAN HUMBAD
|
1819008WL021388
|
BALAJI KISHAN HUMBAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031928
|
|
BALAJI KISHAN HUMBAD
|
HDFC BANK LTD(607152)
|
|
468
|
KANDHAR
|
MH-19-008-234-001/152
(NANDANWAN)
|
1819008023NRG24240720230274543
|
25/07/2023
|
Laxman Pundalik Humbad
|
1819008WL021388
|
Laxman Pundalik Humbad
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031938
|
|
LAXMANPUNDALIKHUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
469
|
KANDHAR
|
MH-19-008-234-001/161
(NANDANWAN)
|
1819008023NRG24240720230274498
|
25/07/2023
|
Jayvant Hulaji Humbad
|
1819008WL021385
|
Jayvant Hulaji Humbad
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031788
|
|
JAIWANTHULAJIHUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
470
|
KANDHAR
|
MH-19-008-234-001/162
(NANDANWAN)
|
1819008023NRG24240720230274500
|
25/07/2023
|
Kusumbai Ramrav Humbad
|
1819008WL021385
|
Kusumbai Ramrav Humbad
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031934
|
|
MS KUSUMBAI RAMRAO HUMBAD
|
STATE BANK OF INDIA(508548)
|
|
471
|
KANDHAR
|
MH-19-008-234-001/162
(NANDANWAN)
|
1819008023NRG24240720230274499
|
25/07/2023
|
Ramrav Hulaji Humbad
|
1819008WL021385
|
Ramrav Hulaji Humbad
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031926
|
|
RAMRAOHULAJIHUMBAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
472
|
KANDHAR
|
MH-19-008-234-001/165
(NANDANWAN)
|
1819008023NRG24240720230274501
|
25/07/2023
|
Sunita Devidas Humbad
|
1819008WL021385
|
Sunita Devidas Humbad
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031942
|
|
Miss. Sunita Devidas Humbad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
KANDHAR
|
MH-19-008-234-001/171
(NANDANWAN)
|
1819008023NRG24240720230274467
|
25/07/2023
|
DIGAMBAR BABA GIRGAVE
|
1819008WL021383
|
DIGAMBAR BABA GIRGAVE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031785
|
|
DIGAMBARBABAGIRGAVE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
474
|
KANDHAR
|
MH-19-008-234-001/174
(NANDANWAN)
|
1819008023NRG24240720230274468
|
25/07/2023
|
RAJU NAMDEV KHANDANE
|
1819008WL021383
|
RAJU NAMDEV KHANDANE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031779
|
|
RAJUNAMDEVKHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
475
|
KANDHAR
|
MH-19-008-234-001/175
(NANDANWAN)
|
1819008023NRG24240720230274469
|
25/07/2023
|
DATTA NAMDEV KHANDAJE
|
1819008WL021383
|
DATTA NAMDEV KHANDAJE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031773
|
|
DATTANAMDEVKHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
476
|
KANDHAR
|
MH-19-008-234-001/194
(NANDANWAN)
|
1819008023NRG24240720230274471
|
25/07/2023
|
TARABAI SHIVRAM KHANDAJE
|
1819008WL021383
|
TARABAI SHIVRAM KHANDAJE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031777
|
|
Mr. Tarabai Shivram Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
KANDHAR
|
MH-19-008-234-001/234
(NANDANWAN)
|
1819008000NRG24240720230274242
|
25/07/2023
|
Bhujanga Umaji Beldar
|
1819008WL021362
|
Bhujanga Umaji Beldar
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031979
|
|
Mr. BELADARA BHUJANGA UMAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
KANDHAR
|
MH-19-008-234-001/289
(NANDANWAN)
|
1819008023NRG24240720230274503
|
25/07/2023
|
Godavri Laxman Jadhav
|
1819008WL021385
|
Godavri Laxman Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031936
|
|
GODAVARILAXAMANJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
479
|
KANDHAR
|
MH-19-008-234-001/289
(NANDANWAN)
|
1819008023NRG24240720230274502
|
25/07/2023
|
Laxman Madhavrao Jadhav
|
1819008WL021385
|
Laxman Madhavrao Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031767
|
|
LAXMAN MADHAV JADHAV
|
HDFC BANK LTD(607152)
|
|
480
|
KANDHAR
|
MH-19-008-234-001/290
(NANDANWAN)
|
1819008023NRG24240720230274545
|
25/07/2023
|
Klavti Ramkishan Jadhav
|
1819008WL021388
|
Klavti Ramkishan Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031943
|
|
Mr. Kalavati Ramakishan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
KANDHAR
|
MH-19-008-234-001/290
(NANDANWAN)
|
1819008023NRG24240720230274544
|
25/07/2023
|
Ramkishan Madhavrao Jadhav
|
1819008WL021388
|
Ramkishan Madhavrao Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031766
|
|
RAMKISHANMADHAVRAOJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
482
|
KANDHAR
|
MH-19-008-234-001/291
(NANDANWAN)
|
1819008023NRG24240720230274504
|
25/07/2023
|
Sambaji Madhavrao Jadhav
|
1819008WL021385
|
Sambaji Madhavrao Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031765
|
|
Mr. SAMBHAJI MADHAVRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
KANDHAR
|
MH-19-008-234-001/304
(NANDANWAN)
|
1819008023NRG24240720230274505
|
25/07/2023
|
Hanmant Ravsaheb Jadhav
|
1819008WL021385
|
Hanmant Ravsaheb Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031775
|
|
HANMANTRAOSAHEBJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
484
|
KANDHAR
|
MH-19-008-234-001/304
(NANDANWAN)
|
1819008023NRG24240720230274506
|
25/07/2023
|
Kamalbai Hanmant Jadhav
|
1819008WL021385
|
Kamalbai Hanmant Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031937
|
|
KAMALBAIHANMANTAJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
485
|
KANDHAR
|
MH-19-008-234-001/306
(NANDANWAN)
|
1819008023NRG24240720230274508
|
25/07/2023
|
Mohan Govind jadhav
|
1819008WL021385
|
Mohan Govind jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031927
|
|
Mr. MOHAN GOVINDRAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
KANDHAR
|
MH-19-008-234-001/309
(NANDANWAN)
|
1819008023NRG24240720230274510
|
25/07/2023
|
MADHAV VIKRAM GAIKWAD
|
1819008WL021385
|
MADHAV VIKRAM GAIKWAD
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031929
|
|
MADHAVVIKARAMGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
487
|
KANDHAR
|
MH-19-008-234-001/322
(NANDANWAN)
|
1819008023NRG24240720230274547
|
25/07/2023
|
Gangasagar Vishvnath Ingale
|
1819008WL021388
|
Gangasagar Vishvnath Ingale
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031932
|
|
Mrs. GANGASAGAR VISHWANATH INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
KANDHAR
|
MH-19-008-234-001/322
(NANDANWAN)
|
1819008023NRG24240720230274546
|
25/07/2023
|
Vishavnath Shankarrav Ingale
|
1819008WL021388
|
Vishavnath Shankarrav Ingale
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031774
|
|
Mr. VISHVANATH SHANKAR INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
KANDHAR
|
MH-19-008-234-001/324
(NANDANWAN)
|
1819008023NRG24240720230274473
|
25/07/2023
|
Dhondiba Khandu Khandaje
|
1819008WL021383
|
Dhondiba Khandu Khandaje
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031949
|
|
DHONDIBAKHANDUKHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
490
|
KANDHAR
|
MH-19-008-234-001/367
(NANDANWAN)
|
1819008000NRG24240720230274243
|
25/07/2023
|
ANANDA IRBA BHAGANAGRE
|
1819008WL021362
|
ANANDA IRBA BHAGANAGRE
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031769
|
|
ANANDRAOIRBABHAGNAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
491
|
KANDHAR
|
MH-19-008-234-001/373
(NANDANWAN)
|
1819008023NRG24240720230274475
|
25/07/2023
|
VITTAL PANDHIRI KHANDAJE
|
1819008WL021383
|
VITTAL PANDHIRI KHANDAJE
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031781
|
|
VITTHALPANDHARIKHANDAJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
492
|
KANDHAR
|
MH-19-008-234-001/378
(NANDANWAN)
|
1819008000NRG24240720230274246
|
25/07/2023
|
PANDIT JALBA BHAGANGRE
|
1819008WL021362
|
PANDIT JALBA BHAGANGRE
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031783
|
|
Mr. PANDIT JALBA BHAGANAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
KANDHAR
|
MH-19-008-234-001/404
(NANDANWAN)
|
1819008023NRG24240720230274476
|
25/07/2023
|
Prkasha Bhujanga Khandaje
|
1819008WL021383
|
Prkasha Bhujanga Khandaje
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031925
|
|
PRAKASH BHUJANGA KHANDAJE
|
HDFC BANK LTD(607152)
|
|
494
|
KANDHAR
|
MH-19-008-234-001/511
(NANDANWAN)
|
1819008023NRG24240720230274511
|
25/07/2023
|
UADHAV DIGAMBAR JADHAV
|
1819008WL021385
|
UADHAV DIGAMBAR JADHAV
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031772
|
|
UDHAVDIGAMBARJADHAV
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
495
|
KANDHAR
|
MH-19-008-234-001/514
(NANDANWAN)
|
1819008023NRG24240720230274512
|
25/07/2023
|
Mudrika Sambhaji Kangule
|
1819008WL021385
|
Mudrika Sambhaji Kangule
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031940
|
|
MUDRIKA SAMBHAJI KANGULE
|
ICICI BANK LTD(508534)
|
|
496
|
KANDHAR
|
MH-19-008-234-001/518
(NANDANWAN)
|
1819008023NRG24240720230274549
|
25/07/2023
|
Ganesh Ramrav Jadhav
|
1819008WL021388
|
Ganesh Ramrav Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031930
|
|
Mr. GANESH RAMRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
KANDHAR
|
MH-19-008-234-001/518
(NANDANWAN)
|
1819008023NRG24240720230274550
|
25/07/2023
|
Miratai Ganesh Jadhav
|
1819008WL021388
|
Miratai Ganesh Jadhav
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031931
|
|
Mrs. Mira Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
KANDHAR
|
MH-19-008-234-001/522
(NANDANWAN)
|
1819008023NRG24240720230274513
|
25/07/2023
|
Laxmibai Shivaji Shinde
|
1819008WL021385
|
Laxmibai Shivaji Shinde
|
1143
|
MAHG0004107
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
A210230031933
|
|
LAXMIBAISHIVAJISHINDE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
499
|
KANDHAR
|
MH-19-008-234-001/526
(NANDANWAN)
|
1819008023NRG24240720230274477
|
25/07/2023
|
Dilip Govind Khandaje
|
1819008WL021383
|
Dilip Govind Khandaje
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031945
|
|
Mr. Dilip Govind Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
KANDHAR
|
MH-19-008-234-001/529
(NANDANWAN)
|
1819008000NRG24240720230274247
|
25/07/2023
|
PANDURANG SHANKAR MEKWAD
|
1819008WL021362
|
PANDURANG SHANKAR MEKWAD
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031786
|
|
MAYKALWAD PANDURAG SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
KANDHAR
|
MH-19-008-234-001/565
(NANDANWAN)
|
1819008023NRG24240720230274478
|
25/07/2023
|
Mina Navnath Khandaje
|
1819008WL021383
|
Mina Navnath Khandaje
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031944
|
|
Mrs. Meena Navnath Khandaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
KANDHAR
|
MH-19-008-234-001/566
(NANDANWAN)
|
1819008023NRG24240720230274479
|
25/07/2023
|
Govind Mhlari Vnne
|
1819008WL021383
|
Govind Mhlari Vnne
|
1143
|
MAHG0004107
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
A210230031784
|
|
WANE GOVIND MALHARI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
KANDHAR
|
MH-19-008-234-001/567
(NANDANWAN)
|
1819008023NRG24240720230274480
|
25/07/2023
|
Dnyaneshwar Datta Khandaje
|
1819008WL021383
|
Dnyaneshwar Datta Khandaje
|
1143
|
MAHG0004107
|
1610
|
1610
|
Processed
|
29/07/2023
|
|
A210230031941
|
|
Mr. DNYANESHWAR DATTARAM KHANDAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
KANDHAR
|
MH-19-008-234-001/571
(NANDANWAN)
|
1819008000NRG24240720230274248
|
25/07/2023
|
Pavan Govindrav Bhaganagare
|
1819008WL021362
|
Pavan Govindrav Bhaganagare
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031903
|
|
Mr. PAWAN GOVINDRAO BHAGANAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
KANDHAR
|
MH-19-008-234-001/572
(NANDANWAN)
|
1819008000NRG24240720230274249
|
25/07/2023
|
Balaji Parsram Kulkulwad
|
1819008WL021362
|
Balaji Parsram Kulkulwad
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031904
|
|
Mr. Balaji Parasaram Kulkulwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
KANDHAR
|
MH-19-008-234-001/85
(NANDANWAN)
|
1819008000NRG24240720230274250
|
25/07/2023
|
GOVIND SHANKAR BHAGANGRE
|
1819008WL021362
|
GOVIND SHANKAR BHAGANGRE
|
1143
|
MAHG0004107
|
1620
|
1620
|
Processed
|
29/07/2023
|
|
A210230031768
|
|
GOVINDSHANKARBHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
507
|
KANDHAR
|
MH-19-008-234-001/90
(NANDANWAN)
|
1819008000NRG24240720230274251
|
25/07/2023
|
Shivkanta Govind Bhagangare
|
1819008WL021362
|
Shivkanta Govind Bhagangare
|
1143
|
MAHG0004107
|
1580
|
1580
|
Processed
|
29/07/2023
|
|
A210230031967
|
|
SHIVAKANTAGOVINDBHAGANAGARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174167
|
174167
|
|
|
|
|
|
|
|
|
508
|
KANDHAR
|
MH-19-008-059-001/112
(SOMTHANA)
|
1819008000NRG24240720230274402
|
25/07/2023
|
ASIHVRYA HANMANT GITTE
|
1819008WL021374
|
ASIHVRYA HANMANT GITTE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230031994
|
|
MISS AISHVARYA GOVIND KENDRE
|
STATE BANK OF INDIA(508548)
|
|
509
|
KANDHAR
|
MH-19-008-059-001/112
(SOMTHANA)
|
1819008000NRG24240720230274401
|
25/07/2023
|
HANMANT BALAJI GITTE
|
1819008WL021374
|
HANMANT BALAJI GITTE
|
1143
|
MAHG0004113
|
1634
|
1634
|
Processed
|
29/07/2023
|
|
A210230031993
|
|
MR HANMANT BALAJI GITTE
|
STATE BANK OF INDIA(508548)
|
|
510
|
KANDHAR
|
MH-19-008-059-001/13
(SOMTHANA)
|
1819008000NRG24240720230274404
|
25/07/2023
|
KYELAS KESHAV GITTE
|
1819008WL021374
|
KYELAS KESHAV GITTE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230031990
|
|
MR KAILAS KESHAV GITTE
|
STATE BANK OF INDIA(508548)
|
|
511
|
KANDHAR
|
MH-19-008-059-001/49
(SOMTHANA)
|
1819008000NRG24240720230274406
|
25/07/2023
|
MADHAV NAORAJI KAMNE
|
1819008WL021374
|
MADHAV NAORAJI KAMNE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230031987
|
|
MR MADHAV NAVASAJI KAGNE
|
STATE BANK OF INDIA(508548)
|
|
512
|
KANDHAR
|
MH-19-008-059-001/49
(SOMTHANA)
|
1819008000NRG24240720230274407
|
25/07/2023
|
SUREKHA MADHAV KAGANE
|
1819008WL021374
|
SUREKHA MADHAV KAGANE
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230031988
|
|
MRS SUREKHA MADHAV KAGNE
|
STATE BANK OF INDIA(508548)
|
|
513
|
KANDHAR
|
MH-19-008-059-001/50
(SOMTHANA)
|
1819008000NRG24240720230274408
|
25/07/2023
|
KAMAL JANARDHAN
|
1819008WL021374
|
KAMAL JANARDHAN
|
1143
|
MAHG0004113
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230031991
|
|
Miss. KAMALBAI JANARDHAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
KANDHAR
|
MH-19-008-059-001/94
(SOMTHANA)
|
1819008000NRG24240720230274417
|
25/07/2023
|
ARUNA RAMDAS GITE
|
1819008WL021374
|
ARUNA RAMDAS GITE
|
1143
|
MAHG0004113
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031989
|
|
GITE ARUNA RAMDAS
|
ICICI BANK LTD(508534)
|
|
515
|
KANDHAR
|
MH-19-008-094-001/111
(MAHALINGI)
|
1819008000NRG24240720230273788
|
25/07/2023
|
SUGRIV MAROTI GUTTE
|
1819008WL021309
|
SUGRIV MAROTI GUTTE
|
1143
|
MAHG0004113
|
1090
|
1090
|
Processed
|
29/07/2023
|
|
A210230032008
|
|
SUGRIV MAROTI GUTTE
|
IDBI BANK(607095)
|
|
516
|
KANDHAR
|
MH-19-008-250-001/129
(Guttewadi)
|
1819008000NRG24240720230273307
|
25/07/2023
|
Ramkrushn Govind Gutte
|
1819008WL021252
|
Ramkrushn Govind Gutte
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031946
|
|
RAMKRASHNAGOVINDGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
517
|
KANDHAR
|
MH-19-008-250-001/131
(Guttewadi)
|
1819008000NRG24240720230273309
|
25/07/2023
|
Chandrkant Maroti Gutte
|
1819008WL021252
|
Chandrkant Maroti Gutte
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031982
|
|
Mr. Chandrakant Maroti Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
KANDHAR
|
MH-19-008-250-001/18
(Guttewadi)
|
1819008000NRG24240720230274254
|
25/07/2023
|
Parubai Jaivantrav Gutte
|
1819008WL021363
|
Parubai Jaivantrav Gutte
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230031975
|
|
Ms. PARUBAI JAYVANTRAO GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
KANDHAR
|
MH-19-008-250-001/26
(Guttewadi)
|
1819008000NRG24240720230273313
|
25/07/2023
|
SUNITA GOVIND GUTTE
|
1819008WL021252
|
SUNITA GOVIND GUTTE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031808
|
|
Ms. SUNITA GOVIND GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
KANDHAR
|
MH-19-008-250-001/27
(Guttewadi)
|
1819008000NRG24240720230273314
|
25/07/2023
|
PUNDLIK PANDURANG GUTTE
|
1819008WL021252
|
PUNDLIK PANDURANG GUTTE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031947
|
|
PUNDLIKPANDURANGGUTTE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
521
|
KANDHAR
|
MH-19-008-250-001/30
(Guttewadi)
|
1819008000NRG24240720230273316
|
25/07/2023
|
Sonyabai Aangad Gutte
|
1819008WL021252
|
Sonyabai Aangad Gutte
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031939
|
|
Ms. SONYABAI ANGAD GUTTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
KANDHAR
|
MH-19-008-250-001/45
(Guttewadi)
|
1819008000NRG24240720230274256
|
25/07/2023
|
UADHAV NAGORAO GUTTE
|
1819008WL021363
|
UADHAV NAGORAO GUTTE
|
1143
|
MAHG0004113
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
A210230031976
|
|
UDDHAV NAGORAO GUTTE
|
STATE BANK OF INDIA(508548)
|
|
523
|
KANDHAR
|
MH-19-008-250-001/54
(Guttewadi)
|
1819008000NRG24240720230273318
|
25/07/2023
|
DNYANOBA PANDURANG GUTE
|
1819008WL021252
|
DNYANOBA PANDURANG GUTE
|
1143
|
MAHG0004113
|
1626
|
1626
|
Processed
|
29/07/2023
|
|
A210230031789
|
|
Mr. GUTTE DYANOBA PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
KANDHAR
|
MH-19-008-250-001/89
(Guttewadi)
|
1819008000NRG24240720230274267
|
25/07/2023
|
VANDNA TUKARAM GUTTE
|
1819008WL021363
|
VANDNA TUKARAM GUTTE
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031978
|
|
Mr. Vandanabai Tukaram Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
KANDHAR
|
MH-19-008-250-001/9
(Guttewadi)
|
1819008000NRG24240720230274268
|
25/07/2023
|
SHEELABAI BALAJI GUTATE
|
1819008WL021363
|
SHEELABAI BALAJI GUTATE
|
1143
|
MAHG0004113
|
1627
|
1627
|
Processed
|
29/07/2023
|
|
A210230031977
|
|
Mr. Shilabai Balaji Gutte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28794
|
28794
|
|
|
|
|
|
|
|
|
526
|
KANDHAR
|
MH-19-008-237-001/39
(PAOKHARNI)
|
1819008000NRG24240720230274375
|
25/07/2023
|
SATYAM JAGNATH KASTURE
|
1819008WL021372
|
SATYAM JAGNATH KASTURE
|
1143
|
MAHG0004118
|
1594
|
1594
|
Processed
|
29/07/2023
|
|
A210230031963
|
|
MR KALYANKASTURE SATYAM JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
527
|
KANDHAR
|
MH-19-008-003-001/423
(PHULAVAL)
|
1819008000NRG24240720230274588
|
25/07/2023
|
ISAMAIEL SHARPHODIN BICHU
|
1819008WL021398
|
ISAMAIEL SHARPHODIN BICHU
|
1143
|
MAHG0004121
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031919
|
|
Mr. ISMAIL SHARFODIN BICHU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
KANDHAR
|
MH-19-008-003-001/423
(PHULAVAL)
|
1819008000NRG24240720230274589
|
25/07/2023
|
SHAHEDABI ISAMALIEL BICHU
|
1819008WL021398
|
SHAHEDABI ISAMALIEL BICHU
|
1143
|
MAHG0004121
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031913
|
|
SHAHEDA BICHHU
|
INDUSIND BANK(607189)
|
|
529
|
KANDHAR
|
MH-19-008-003-001/551
(PHULAVAL)
|
1819008000NRG24240720230274590
|
25/07/2023
|
SHAIKH PARVEEN AJIJ
|
1819008WL021398
|
SHAIKH PARVEEN AJIJ
|
1143
|
MAHG0004121
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230032011
|
|
Mr. Parvin Ajis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
KANDHAR
|
MH-19-008-003-001/57
(PHULAVAL)
|
1819008000NRG24240720230274591
|
25/07/2023
|
JILANI HASANMIYA SHIKHE
|
1819008WL021398
|
JILANI HASANMIYA SHIKHE
|
1143
|
MAHG0004121
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031912
|
|
MISS NILOFAR JILANI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
531
|
KANDHAR
|
MH-19-008-003-001/580
(PHULAVAL)
|
1819008000NRG24240720230274592
|
25/07/2023
|
SHABHUDDIN FATRUSAB SHAIKH
|
1819008WL021398
|
SHABHUDDIN FATRUSAB SHAIKH
|
1143
|
MAHG0004121
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230032010
|
|
Mr. SHAIKH SHABODDIN FATRUSAB
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
KANDHAR
|
MH-19-008-003-001/645
(PHULAVAL)
|
1819008000NRG24240720230274593
|
25/07/2023
|
GOVIND HANMANTRAO MANGNALE
|
1819008WL021398
|
GOVIND HANMANTRAO MANGNALE
|
1143
|
MAHG0004121
|
1630
|
1630
|
Processed
|
29/07/2023
|
|
A210230031914
|
|
Mr. Mangnale Govind Hanmantrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
KANDHAR
|
MH-19-008-003-001/69
(PHULAVAL)
|
1819008000NRG24240720230274596
|
25/07/2023
|
HUSHEBI MAGADUM SHIKHE
|
1819008WL021398
|
HUSHEBI MAGADUM SHIKHE
|
1143
|
MAHG0004121
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230031911
|
|
Mrs. HUSENBI MAGDUM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
KANDHAR
|
MH-19-008-003-001/701
(PHULAVAL)
|
1819008000NRG24240720230274598
|
25/07/2023
|
ANJALI DIGAMBAR DANGE
|
1819008WL021398
|
ANJALI DIGAMBAR DANGE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031920
|
|
Miss. Anjali Digambar Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
KANDHAR
|
MH-19-008-003-001/701
(PHULAVAL)
|
1819008000NRG24240720230274597
|
25/07/2023
|
DANGE DIGAMBAR KONDIBA
|
1819008WL021398
|
DANGE DIGAMBAR KONDIBA
|
1143
|
MAHG0004121
|
1629
|
1629
|
Processed
|
29/07/2023
|
|
A210230031910
|
|
MR DIGAMBAR KONDIBA DANGE
|
STATE BANK OF INDIA(508548)
|
|
536
|
KANDHAR
|
MH-19-008-009-001/391
(CHINCHOLI)
|
1819008009NRG24240720230274453
|
25/07/2023
|
BABUMIYA WALIMIYAN SAYYED
|
1819008WL021380
|
BABUMIYA WALIMIYAN SAYYED
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032023
|
|
MR SAYYAD BABUMIYAN SAYYAD VALIMIYAN
|
STATE BANK OF INDIA(508548)
|
|
537
|
KANDHAR
|
MH-19-008-042-001/161
(PANBHOSHI)
|
1819008000NRG24240720230274236
|
25/07/2023
|
SARSAWATI RAMESH KANGULE
|
1819008WL021361
|
SARSAWATI RAMESH KANGULE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230031792
|
|
Mrs. SARSWATI RAMESH KANGULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
KANDHAR
|
MH-19-008-057-001/101
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273743
|
25/07/2023
|
MANIK KYELASE PANDHRE
|
1819008WL021306
|
MANIK KYELASE PANDHRE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230032042
|
|
Mr. Manik Kailas Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
KANDHAR
|
MH-19-008-057-001/137
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273745
|
25/07/2023
|
Usha Santosh Pandhare
|
1819008WL021306
|
Usha Santosh Pandhare
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230031826
|
|
Mr. Usha Santosh Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
KANDHAR
|
MH-19-008-057-001/178
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273748
|
25/07/2023
|
HARIHAR DILIP PANDHARE
|
1819008WL021306
|
HARIHAR DILIP PANDHARE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230031922
|
|
HARIHARDILIPPANDHARE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
541
|
KANDHAR
|
MH-19-008-057-001/282
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273766
|
25/07/2023
|
ARCHNA KAILAS LOKHNDE
|
1819008WL021307
|
ARCHNA KAILAS LOKHNDE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230031790
|
|
Mr. ARCHANA KAILAS LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
KANDHAR
|
MH-19-008-057-001/282
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273765
|
25/07/2023
|
KAILAS JAGDEVRAO LOKHANDE
|
1819008WL021307
|
KAILAS JAGDEVRAO LOKHANDE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230031791
|
|
Mr. Kaulas Jagdevrao Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
KANDHAR
|
MH-19-008-057-001/425
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273736
|
25/07/2023
|
SANGRAM MANIK JONDHALE
|
1819008WL021304
|
SANGRAM MANIK JONDHALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031855
|
|
Mr. SANGRAM MANIKA JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
KANDHAR
|
MH-19-008-057-001/425
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273737
|
25/07/2023
|
VIJAYMALA SANGRAM JONDHALE
|
1819008WL021304
|
VIJAYMALA SANGRAM JONDHALE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031854
|
|
Ms. VIJAYAMALABAI SANGRAM JONDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273753
|
25/07/2023
|
VINAYAK SUKARM PANDHRE
|
1819008WL021306
|
VINAYAK SUKARM PANDHRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230031865
|
|
VINAYAK SUKHRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KANDHAR
|
MH-19-008-057-001/87
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273756
|
25/07/2023
|
CHOTRABAI SHIVRAM PANDHRE
|
1819008WL021306
|
CHOTRABAI SHIVRAM PANDHRE
|
1143
|
MAHG0004121
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230031810
|
|
CHAUTRABAI PANDHARE
|
ICICI BANK LTD(508534)
|
|
547
|
KANDHAR
|
MH-19-008-057-001/96
(DHARMAPURI MAJRE)
|
1819008000NRG24240720230273768
|
25/07/2023
|
SANDIP MANOHAR LOKHANDE
|
1819008WL021307
|
SANDIP MANOHAR LOKHANDE
|
1143
|
MAHG0004121
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230031825
|
|
SANDEEP MANOHAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
548
|
KANDHAR
|
MH-19-008-059-001/121
(SOMTHANA)
|
1819008000NRG24240720230274403
|
25/07/2023
|
RAMESHWAR JANARDHAN GITTE
|
1819008WL021374
|
RAMESHWAR JANARDHAN GITTE
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
29/07/2023
|
|
A210230031992
|
|
MR PAMESHWAR JANARDHAN GITTE
|
STATE BANK OF INDIA(508548)
|
|
549
|
KANDHAR
|
MH-19-008-066-001/19
(SHEKAPUR)
|
1819008000NRG24240720230274436
|
25/07/2023
|
SANGITA GUNAJI NILEWAD
|
1819008WL021379
|
SANGITA GUNAJI NILEWAD
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032012
|
|
MRS SANGITA GUNAJI NILEWAD
|
STATE BANK OF INDIA(508548)
|
|
550
|
KANDHAR
|
MH-19-008-066-001/236
(SHEKAPUR)
|
1819008000NRG24240720230274440
|
25/07/2023
|
RAM GYANOBA DAFDE
|
1819008WL021379
|
RAM GYANOBA DAFDE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032006
|
|
Mr. RAM GYANOBA DAFADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
KANDHAR
|
MH-19-008-237-001/10
(PAOKHARNI)
|
1819008000NRG24240720230274293
|
25/07/2023
|
RAGHOBA VITTHAL WAGHMARE
|
1819008WL021367
|
RAGHOBA VITTHAL WAGHMARE
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
30/07/2023
|
|
A210230031901
|
|
RAGHOBA VITTHAL WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KANDHAR
|
MH-19-008-237-001/10
(PAOKHARNI)
|
1819008000NRG24240720230274294
|
25/07/2023
|
WAGHMARE LALITABAI RAGHOBA
|
1819008WL021367
|
WAGHMARE LALITABAI RAGHOBA
|
1143
|
MAHG0004121
|
1636
|
1636
|
Processed
|
30/07/2023
|
|
A210230031902
|
|
WAGHMARE LALITABAI RAGHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANDHAR
|
MH-19-008-237-001/14
(PAOKHARNI)
|
1819008000NRG24240720230274303
|
25/07/2023
|
RATNABAI SUBHASH WAGHMRE
|
1819008WL021367
|
RATNABAI SUBHASH WAGHMRE
|
1143
|
MAHG0004121
|
1635
|
1635
|
Processed
|
30/07/2023
|
|
A210230031900
|
|
WAGHMARE RATANBAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANDHAR
|
MH-19-008-237-001/16
(PAOKHARNI)
|
1819008000NRG24240720230274368
|
25/07/2023
|
GUNWANT KESHAV WAGHMARE
|
1819008WL021372
|
GUNWANT KESHAV WAGHMARE
|
1143
|
MAHG0004121
|
1594
|
1594
|
Processed
|
29/07/2023
|
|
A210230031962
|
|
MR GUNVANT KESHAV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
555
|
KANDHAR
|
MH-19-008-237-001/16
(PAOKHARNI)
|
1819008000NRG24240720230274369
|
25/07/2023
|
JIJABAI GUNVANT WAGHMARE
|
1819008WL021372
|
JIJABAI GUNVANT WAGHMARE
|
1143
|
MAHG0004121
|
1594
|
1594
|
Processed
|
29/07/2023
|
|
A210230031961
|
|
Mrs. Jijabai Gunvant Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
KANDHAR
|
MH-19-008-237-001/370
(PAOKHARNI)
|
1819008000NRG24240720230274391
|
25/07/2023
|
SANDIP BABAU WAGHMARE
|
1819008WL021373
|
SANDIP BABAU WAGHMARE
|
1143
|
MAHG0004121
|
1628
|
1628
|
Processed
|
30/07/2023
|
|
A210230031964
|
|
SANDIP BABU WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANDHAR
|
MH-19-008-248-001/30
(BHOJACHI WADI)
|
1819008000NRG24240720230274433
|
25/07/2023
|
UADHAV BAPURAO GUTE
|
1819008WL021378
|
UADHAV BAPURAO GUTE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031798
|
|
MR UDHAV BAPURAO GIUTTE
|
STATE BANK OF INDIA(508548)
|
|
558
|
KANDHAR
|
MH-19-008-248-001/31
(BHOJACHI WADI)
|
1819008000NRG24240720230274434
|
25/07/2023
|
NAMUNABAI GANPU KAGNE
|
1819008WL021378
|
NAMUNABAI GANPU KAGNE
|
1143
|
MAHG0004121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031866
|
|
Ms. NAMUNABAI GANPAT KAGNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49237
|
49237
|
|
|
|
|
|
|
|
|
559
|
KANDHAR
|
MH-19-008-102-001/1046
(USMANNAGAR)
|
1819008023NRG24240720230274719
|
25/07/2023
|
RAMDAS ROHIDAS SONTKE
|
1819008WL021418
|
RAMDAS ROHIDAS SONTKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031878
|
|
Mr. RAMDAS ROHIDAS SONTAKKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
KANDHAR
|
MH-19-008-102-001/1146
(USMANNAGAR)
|
1819008023NRG24240720230274619
|
25/07/2023
|
Dhondiba Sambhaji More
|
1819008WL021402
|
Dhondiba Sambhaji More
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032031
|
|
DHONDIBASAMBHAJIMORE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
561
|
KANDHAR
|
MH-19-008-102-001/1169
(USMANNAGAR)
|
1819008023NRG24240720230274720
|
25/07/2023
|
POOJA MANIK BHISE
|
1819008WL021418
|
POOJA MANIK BHISE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032036
|
|
Mrs. Pooja Manik Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
KANDHAR
|
MH-19-008-102-001/18
(USMANNAGAR)
|
1819008023NRG24240720230274694
|
25/07/2023
|
HANMANT BABURAO WARKAD
|
1819008WL021416
|
HANMANT BABURAO WARKAD
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032017
|
|
HANMANTBABURAOWARKAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
563
|
KANDHAR
|
MH-19-008-102-001/197
(USMANNAGAR)
|
1819008023NRG24240720230274724
|
25/07/2023
|
Chandoba Maroti Bhise
|
1819008WL021418
|
Chandoba Maroti Bhise
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031846
|
|
MAROTI CHANDOBA BHISE
|
ICICI BANK LTD(508534)
|
|
564
|
KANDHAR
|
MH-19-008-102-001/272
(USMANNAGAR)
|
1819008023NRG24240720230274695
|
25/07/2023
|
Latabai Madhukar Kambale
|
1819008WL021416
|
Latabai Madhukar Kambale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031898
|
|
Mrs. LATABAI MADHUKAR KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
KANDHAR
|
MH-19-008-102-001/274
(USMANNAGAR)
|
1819008023NRG24240720230274696
|
25/07/2023
|
Jivan Pochiram Sonsale
|
1819008WL021416
|
Jivan Pochiram Sonsale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031893
|
|
MR JIVAN POCHIRAM SONSALE
|
STATE BANK OF INDIA(508548)
|
|
566
|
KANDHAR
|
MH-19-008-102-001/275
(USMANNAGAR)
|
1819008023NRG24240720230274697
|
25/07/2023
|
Babarav Pochiram Sonsale
|
1819008WL021416
|
Babarav Pochiram Sonsale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031894
|
|
MR BABARAO POCHIRAM SONSALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
KANDHAR
|
MH-19-008-102-001/275
(USMANNAGAR)
|
1819008023NRG24240720230274698
|
25/07/2023
|
MIRA BABARAO SONSALE
|
1819008WL021416
|
MIRA BABARAO SONSALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031895
|
|
MIRA SONSADE
|
ICICI BANK LTD(508534)
|
|
568
|
KANDHAR
|
MH-19-008-102-001/300
(USMANNAGAR)
|
1819008023NRG24240720230274620
|
25/07/2023
|
Baliram Tukaram Minkulwad
|
1819008WL021402
|
Baliram Tukaram Minkulwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031871
|
|
Mr. BALIRAM TUKARAM MINKULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
KANDHAR
|
MH-19-008-102-001/300
(USMANNAGAR)
|
1819008023NRG24240720230274621
|
25/07/2023
|
Laxmibai Baliram Minkulwad
|
1819008WL021402
|
Laxmibai Baliram Minkulwad
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031875
|
|
LAKSHIMIBAI BALIRAM MINKULWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
KANDHAR
|
MH-19-008-102-001/308
(USMANNAGAR)
|
1819008023NRG24240720230274622
|
25/07/2023
|
JALUBAI NAMDEV KAMBLE
|
1819008WL021402
|
JALUBAI NAMDEV KAMBLE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031801
|
|
Mr. JALUBAI NAMDEV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
KANDHAR
|
MH-19-008-102-001/337
(USMANNAGAR)
|
1819008023NRG24240720230274702
|
25/07/2023
|
Lalita Ramrav Bhise
|
1819008WL021416
|
Lalita Ramrav Bhise
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032020
|
|
LALITA RAMA BHISE
|
ICICI BANK LTD(508534)
|
|
572
|
KANDHAR
|
MH-19-008-102-001/353
(USMANNAGAR)
|
1819008023NRG24240720230274706
|
25/07/2023
|
BHAGWAN DEVRAO SONTKE
|
1819008WL021416
|
BHAGWAN DEVRAO SONTKE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032018
|
|
BHAGWANDEVRAOSONTAKKE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
573
|
KANDHAR
|
MH-19-008-102-001/363
(USMANNAGAR)
|
1819008023NRG24240720230274707
|
25/07/2023
|
ANITA BALAJI WAGHMARE
|
1819008WL021416
|
ANITA BALAJI WAGHMARE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032022
|
|
Mrs. ANITABAI BALAJI WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
KANDHAR
|
MH-19-008-102-001/364
(USMANNAGAR)
|
1819008023NRG24240720230274623
|
25/07/2023
|
Vijabai Prbhakar Sonsale
|
1819008WL021402
|
Vijabai Prbhakar Sonsale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031892
|
|
SONSALE VAIJAYANTA PRABHAKAR
|
INDUSIND BANK(607189)
|
|
575
|
KANDHAR
|
MH-19-008-102-001/477
(USMANNAGAR)
|
1819008023NRG24240720230274624
|
25/07/2023
|
NIJAM M MANUU
|
1819008WL021402
|
NIJAM M MANUU
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032016
|
|
Mr. Shaikh Nizam Shaikh Mannu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
KANDHAR
|
MH-19-008-102-001/477
(USMANNAGAR)
|
1819008023NRG24240720230274708
|
25/07/2023
|
SHOKAT M MANU
|
1819008WL021416
|
SHOKAT M MANU
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032021
|
|
Mr. SHAUKAT MANNU SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
KANDHAR
|
MH-19-008-102-001/494
(USMANNAGAR)
|
1819008023NRG24240720230274626
|
25/07/2023
|
Datta Rama Bhise
|
1819008WL021402
|
Datta Rama Bhise
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031872
|
|
BHISE DATTA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANDHAR
|
MH-19-008-102-001/501
(USMANNAGAR)
|
1819008023NRG24240720230274629
|
25/07/2023
|
DASHRATH NAGORAO SONSALE
|
1819008WL021402
|
DASHRATH NAGORAO SONSALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032028
|
|
Mr. DASHRATH NAGORAO SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
KANDHAR
|
MH-19-008-102-001/501
(USMANNAGAR)
|
1819008023NRG24240720230274630
|
25/07/2023
|
JAYSHILA DASHRATH SONSALE
|
1819008WL021402
|
JAYSHILA DASHRATH SONSALE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032027
|
|
Mr. SHILA DASRATH SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
KANDHAR
|
MH-19-008-102-001/570
(USMANNAGAR)
|
1819008023NRG24240720230274732
|
25/07/2023
|
Soryabai Suryabhan Kalam
|
1819008WL021418
|
Soryabai Suryabhan Kalam
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031800
|
|
Mrs. SOYERABAI SURYBHAN KALAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
KANDHAR
|
MH-19-008-102-001/571
(USMANNAGAR)
|
1819008023NRG24240720230274733
|
25/07/2023
|
DAIWASHALA SAMBHAJI KALAM
|
1819008WL021418
|
DAIWASHALA SAMBHAJI KALAM
|
1143
|
MAHG0004138
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230031814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
582
|
KANDHAR
|
MH-19-008-102-001/591
(USMANNAGAR)
|
1819008023NRG24240720230274636
|
25/07/2023
|
ANITA HANUMANT BHISE
|
1819008WL021402
|
ANITA HANUMANT BHISE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031873
|
|
ANITA HANMAT BHISE
|
ICICI BANK LTD(508534)
|
|
583
|
KANDHAR
|
MH-19-008-102-001/591
(USMANNAGAR)
|
1819008023NRG24240720230274635
|
25/07/2023
|
HANUMANT DATTA BHISE
|
1819008WL021402
|
HANUMANT DATTA BHISE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031874
|
|
HANMAT DATA BHISE
|
ICICI BANK LTD(508534)
|
|
584
|
KANDHAR
|
MH-19-008-102-001/706
(USMANNAGAR)
|
1819008023NRG24240720230274734
|
25/07/2023
|
SULTANBI SALIM SHEIKH
|
1819008WL021418
|
SULTANBI SALIM SHEIKH
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031817
|
|
Mrs. SULTANBI SALIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
KANDHAR
|
MH-19-008-102-001/785
(USMANNAGAR)
|
1819008023NRG24240720230274714
|
25/07/2023
|
GANESH NAMDEV SHEKAPURE
|
1819008WL021416
|
GANESH NAMDEV SHEKAPURE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031899
|
|
Mr. GANESH NAMDEV SHEKAPURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008023NRG24240720230274735
|
25/07/2023
|
SHIVAJI NARAYAN DANGE
|
1819008WL021418
|
SHIVAJI NARAYAN DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032015
|
|
Mr. Shivaji Narayan Dange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
KANDHAR
|
MH-19-008-102-001/799
(USMANNAGAR)
|
1819008023NRG24240720230274737
|
25/07/2023
|
VARSHA GAJANAN DANGE
|
1819008WL021418
|
VARSHA GAJANAN DANGE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032035
|
|
Mrs. VARSHA GAJANAN DANGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
KANDHAR
|
MH-19-008-102-001/800
(USMANNAGAR)
|
1819008023NRG24240720230274738
|
25/07/2023
|
narayan maroti londhe
|
1819008WL021418
|
narayan maroti londhe
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031845
|
|
NARAYAN MAROTI LONDHE
|
UNION BANK OF INDIA(508500)
|
|
589
|
KANDHAR
|
MH-19-008-102-001/824
(USMANNAGAR)
|
1819008023NRG24240720230274637
|
25/07/2023
|
SHESHIKLABAI VANKATI TIMKEKAR
|
1819008WL021402
|
SHESHIKLABAI VANKATI TIMKEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031839
|
|
SHASHIKALABAI TIMKEKAR VYANKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KANDHAR
|
MH-19-008-102-001/824
(USMANNAGAR)
|
1819008023NRG24240720230274638
|
25/07/2023
|
SUREKANT VANKATI TMKEKAR
|
1819008WL021402
|
SUREKANT VANKATI TMKEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230031848
|
|
SURYKANT VANKATI TIMKEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KANDHAR
|
MH-19-008-102-001/83
(USMANNAGAR)
|
1819008023NRG24240720230274639
|
25/07/2023
|
YAJAS HAUJURSHAH FAKIR
|
1819008WL021402
|
YAJAS HAUJURSHAH FAKIR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032025
|
|
AJAS HUZURSHAHA FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
KANDHAR
|
MH-19-008-102-001/880
(USMANNAGAR)
|
1819008023NRG24240720230274640
|
25/07/2023
|
NAGNATH SHANKAR TIMKEKAR
|
1819008WL021402
|
NAGNATH SHANKAR TIMKEKAR
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031847
|
|
NAGANATH SHANKAR TIMKEKAR
|
INDUSIND BANK(607189)
|
|
593
|
KANDHAR
|
MH-19-008-102-001/96
(USMANNAGAR)
|
1819008023NRG24240720230274716
|
25/07/2023
|
KAMALBAI TUKARAM BHISE
|
1819008WL021416
|
KAMALBAI TUKARAM BHISE
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031794
|
|
Mrs. KAMALBAI TUKARAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
KANDHAR
|
MH-19-008-102-001/968
(USMANNAGAR)
|
1819008023NRG24240720230274739
|
25/07/2023
|
Aayoub Isak Gadewale
|
1819008WL021418
|
Aayoub Isak Gadewale
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031842
|
|
AYUBAMESAKHAGDEWALE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
595
|
KANDHAR
|
MH-19-008-102-001/970
(USMANNAGAR)
|
1819008023NRG24240720230274740
|
25/07/2023
|
Majit Isak Shekh
|
1819008WL021418
|
Majit Isak Shekh
|
1143
|
MAHG0004138
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031840
|
|
Mr. MAJID ISAKH SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
596
|
KANDHAR
|
MH-19-008-087-001/140
(KALKA)
|
1819008000NRG24240720230274312
|
25/07/2023
|
GINYANBAI RAMJI GAYAKWAD
|
1819008WL021368
|
GINYANBAI RAMJI GAYAKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031822
|
|
GINYANBAIRAMJIGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
597
|
KANDHAR
|
MH-19-008-087-001/140
(KALKA)
|
1819008000NRG24240720230274313
|
25/07/2023
|
VILAS RAMRAO GAIKWAD
|
1819008WL021368
|
VILAS RAMRAO GAIKWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031821
|
|
MR VILAS RAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
598
|
KANDHAR
|
MH-19-008-230-001/231
(MASALGA)
|
1819008000NRG24240720230274279
|
25/07/2023
|
SINDHU RAM WADJE
|
1819008WL021365
|
SINDHU RAM WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230031851
|
|
WADJE SHINDU RAM
|
THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
|
|
599
|
KANDHAR
|
MH-19-008-230-001/257
(MASALGA)
|
1819008000NRG24240720230274282
|
25/07/2023
|
TIRTHABAI NAMDEV WADJE
|
1819008WL021365
|
TIRTHABAI NAMDEV WADJE
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230031849
|
|
TIRTHABAINAMDEVWADJE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
600
|
KANDHAR
|
MH-19-008-230-001/272
(MASALGA)
|
1819008000NRG24240720230274284
|
25/07/2023
|
NANDABAI SHIVAJI BOLNWAD
|
1819008WL021365
|
NANDABAI SHIVAJI BOLNWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230031974
|
|
NANDABAI SHIVAJIRAO BOLANWAD
|
BANK OF BARODA(606985)
|
|
601
|
KANDHAR
|
MH-19-008-230-001/402
(MASALGA)
|
1819008000NRG24240720230274285
|
25/07/2023
|
SAVITA DYANESHVAR BOLANWAD
|
1819008WL021365
|
SAVITA DYANESHVAR BOLANWAD
|
1143
|
MAHG0004141
|
1536
|
1536
|
Processed
|
29/07/2023
|
|
A210230032040
|
|
Mr. Savita Dnyaneshwar Bolanawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
KANDHAR
|
MH-19-008-247-001/267
(YELOOR)
|
1819008000NRG24240720230274422
|
25/07/2023
|
Alkabai Dnyeshwar Shinde
|
1819008WL021377
|
Alkabai Dnyeshwar Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032043
|
|
Miss. Alkatai Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
KANDHAR
|
MH-19-008-247-001/267
(YELOOR)
|
1819008000NRG24240720230274421
|
25/07/2023
|
Dnyneshwar Hanmnt Shinde
|
1819008WL021377
|
Dnyneshwar Hanmnt Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032038
|
|
Mr. Dnyaneshwar Hanmantrao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
KANDHAR
|
MH-19-008-247-001/391
(YELOOR)
|
1819008000NRG24240720230274423
|
25/07/2023
|
Mangesh Jagnath Shinde
|
1819008WL021377
|
Mangesh Jagnath Shinde
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032041
|
|
MR MANGESH JAGANNATHRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
605
|
KANDHAR
|
MH-19-008-247-001/48
(YELOOR)
|
1819008000NRG24240720230274425
|
25/07/2023
|
Devidas Gendu Nanure
|
1819008WL021377
|
Devidas Gendu Nanure
|
1143
|
MAHG0004141
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
A210230032037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
606
|
KANDHAR
|
MH-19-008-247-001/55
(YELOOR)
|
1819008000NRG24240720230274426
|
25/07/2023
|
CHANPATI GENDU NANURE
|
1819008WL021377
|
CHANPATI GENDU NANURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032019
|
|
NANURE CHAMPATI GANDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
KANDHAR
|
MH-19-008-247-001/70
(YELOOR)
|
1819008000NRG24240720230274427
|
25/07/2023
|
JALUBAI VYANKATI NANURE
|
1819008WL021377
|
JALUBAI VYANKATI NANURE
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230031807
|
|
JALUBAI VYANKATI NANURE
|
BANK OF BARODA(606985)
|
|
608
|
KANDHAR
|
MH-19-008-247-001/70
(YELOOR)
|
1819008000NRG24240720230274428
|
25/07/2023
|
Surekant Vyankti Nanure
|
1819008WL021377
|
Surekant Vyankti Nanure
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032034
|
|
Mr. SURYAKANT VYANKAT NANURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
KANDHAR
|
MH-19-008-247-001/71
(YELOOR)
|
1819008000NRG24240720230274429
|
25/07/2023
|
BALAJI DEVRAO GHANTEWAD
|
1819008WL021377
|
BALAJI DEVRAO GHANTEWAD
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032024
|
|
Mr. BALAJI DEVRAO GHANTEWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
KANDHAR
|
MH-19-008-247-001/95
(YELOOR)
|
1819008000NRG24240720230274430
|
25/07/2023
|
Madhav Maroti Dubukwad
|
1819008WL021377
|
Madhav Maroti Dubukwad
|
1143
|
MAHG0004141
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230032039
|
|
Mr. Madhav Maroti Dubukwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24162
|
24162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
961251
|
961251
|
|
|
|
|
|
|
|